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10,533 lekë

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

Payment record

Executed28.08.2019
Registered27.08.2019
Invoice5910100152019
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 10,533
Amount10,533 lekë
Invoice description1010015 DEGA E THESARIT KORCE ENERGJI KORRIK 2019 KLIENTI NR.KR0A060008028935 LIK FAT NR.2966881412 DT.31.07.2019