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12,078 lekë

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

Payment record

Executed23.04.2025
Registered22.04.2025
Invoice2310131302025
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 12,078
Amount12,078 lekë
Invoice description1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI MARS 2025, KOD KLIENTI 0A060118029779 , FAT.NR.250327038083 DT.27.03.2025