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25,367 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice7210100152020
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 25,367
Amount25,367 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI NENTOR 2020, KOD KLIENTI KR0A060008028935, FATURA NR.382951119 DT 26.11.2020