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14,968 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice8510131302025
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 14,968
Amount14,968 lekë
Invoice description1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI TETOR 2025, KOD KLIENTI AL0027588 , FAT.NR.13765237 DT.04.11.2025, KOD KLIENTI KR0A060118029779 FAT.NR.13381876 DT.29.10.2025