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16,194 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice3310131302025
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 16,194
Amount16,194 lekë
Invoice description1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI MARS,PRILL 2025, KOD KLIENTI 0A060118029779 , FAT.NR.4271175 DT.03.04.2025, FAT.NR.5929218 DT.07.05.2025