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3,762 lekë

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

Payment record

Executed23.09.2021
Registered22.09.2021
Invoice6510131302021
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 3,762
Amount3,762 lekë
Invoice description1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, ENERGJI ELEKTRIKE MUAJI GUSHT 2021 KOD KL.KR0A060118029779,FAT. NR.423116884 DT 26.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2021 Drejtori Rajonale Kujd.Social Korçë (1515) Mirela Matraku 57,500