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16,008 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice9510131302025
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 16,008
Amount16,008 lekë
Invoice description1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI NENTOR 2025, KOD KLIENTI AL0027588 , FAT.NR.15114700 DT.03.12.2025, KOD KLIENTI KR0A060118029779 FAT.NR.14963774 DT.02.12.2025