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16,430 lekë

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

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice3810100152019
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 16,430
Amount16,430 lekë
Invoice description1010015 DEGA E THESARIT KORCE ENERGJI PRILL 2019 KLIENTI NR.KR0A060008028935 LIK FAT NR.293976214 DT.25.04.2019