Home Treasury Transactions

13,943 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice2210131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 13,943
Amount13,943 lekë
Invoice description1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, ENERGJI ELEKTRIKE KOD KLIENTI KR0A060118029779 FAT.NR.430404071 DT.25.02.2022