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18,311 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.11.2022
Registered18.11.2022
Invoice6610100152022
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 18,311
Amount18,311 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI TETOR 2022, KOD KLIENTI KR0A060008028935, FATURA NR.8306358 DT 02.11.2022