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14,279 lekë

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

Payment record

Executed17.06.2019
Registered14.06.2019
Invoice4310100152019
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 14,279
Amount14,279 lekë
Invoice description1010015 DEGA E THESARIT KORCE ENERGJI MAJ 2019 KLIENTI NR.KR0A060008028935 LIK FAT NR.22759593 DT.27.05.2019