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15,993 lekë

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

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice310131302025
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 15,993
Amount15,993 lekë
Invoice description1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI DHJETOR 2024, KOD KLIENTI 0A060118029779 , FAT.NR.241227102783 DT.27.12.2024