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8,298 lekë

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

Payment record

Executed15.07.2019
Registered12.07.2019
Invoice5010100152019
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 8,298
Amount8,298 lekë
Invoice description1010015 DEGA E THESARIT KORCE ENERGJI QERSHOR 2019 KLIENTI NR.KR0A060008028935 LIK FAT NR.296438140 DT.25.06.2019