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17,723 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.11.2020
Registered19.11.2020
Invoice6510100152020
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 17,723
Amount17,723 lekë
Invoice description1010015-DEGA E THESARIT KORCE, PAGESE FATURE ENERGJIE PER TETOR 2020 KOD KLIENTI KR0A060008028935 NR FATURE 381762648 DT 26.10.2020