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20,478 lekë

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

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice2010100152019
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 20,478
Amount20,478 lekë
Invoice description1010015 DEGA E THESARIT KORCE ENERGJI SHKURT 2019 KLIENTI NR.KR0A060008028935 LIK FAT NR.291245095 DT.25.02.2019