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12,700 lekë

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

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice9510131302024
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 12,700
Amount12,700 lekë
Invoice description1013130 D.R.SH.S.SH. KORCE ENERGJI NENTOR 2024, KOD KLIENTI KR0A06018029779 FAT.NR.241130036116 DT.25.11.2024