A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

3,121,733 Albanian lekë

Instituti i Edukimit te Vendimeve Penale Korce (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice20010140972023
InstitutionInstituti i Edukimit te Vendimeve Penale Korce (1515) 1014097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 3,121,733
Amount3,121,733 Albanian lekë
Invoice description1014097 I.E.V.P. KORCE, ENERGJI NENTOR 2023, KOD KLIENTI KR0A060485121080, NR. FATURE 15589254 DT.11.12.2023