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15,237 lekë

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

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice8710100152019
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 15,237
Amount15,237 lekë
Invoice description1010015 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI NENTOR 2019, KOD KLIENTI KR0A060008028935,FAT NR.330818294 DT 25.11.2019