Home Treasury Transactions

4,653 lekë

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

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice7010131302024
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 4,653
Amount4,653 lekë
Invoice description1013130 D.R.SH.S.SH. KORCE ENERGJI GUSHT 2024, KOD KLIENTI KR0A06018029779 FAT.NR.240826056336 DT.25.08.2024