Home Treasury Transactions

108,266 lekë

Drejtoria Rajonale AKU Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice0810051252025
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 108,266
Amount108,266 lekë
Invoice description1005125 DRAKU KORCE, ENERGJI JANAR 2025, NR. KLIENTI KR0A060072028786, KR0A060149628007, KR0A030049574, KR0A060247028804 FATURA NR. 250208099744, 250204077980, 250204033105, 250208099348 DATE 31.01.2025