Home Treasury Transactions

12,297 lekë

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

Payment record

Executed27.04.2022
Registered26.04.2022
Invoice3010131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 12,297
Amount12,297 lekë
Invoice description1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, ENERGJI ELEKTRIKE KOD KLIENTI KR0A060118029779 FAT.NR.431641884 DT.26.03.2022