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64,770 lekë

Drejtoria Rajonale AKU Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice10010051252023
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 64,770
Amount64,770 lekë
Invoice description1005125 AKU KORCE SHPENZIME ENERGJIE MUAJI TETOR 2023 NR.KL.KR1OA060247028804,KR0A060149628007,KR1A030030049574,KR0A060072028786 DT 31.10.2023