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18,227 lekë

Dega e Thesarit Korce (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice0310100152020
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 18,227
Amount18,227 lekë
Invoice description1010015 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI DHJETOR 2019, KOD KLIENTI KR0A060008028935, FAT. NR.332126253 DT 26.12.2019