Home Treasury Transactions

9,071 lekë

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

Payment record

Executed13.11.2020
Registered12.11.2020
Invoice7410131302020
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 9,071
Amount9,071 lekë
Invoice description1013130-DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, ENERGJI ELEKTRIKE TETOR 2020 KOD KL.KR0A060118029779,FAT. NR.381763463 DT 25.10.2020