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83,250 lekë

Drejtoria Rajonale AKU Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice10910051252023
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 83,250
Amount83,250 lekë
Invoice description1005125 AKU KORCE SHPENZIME ENERGJIE MUAJI NENTOR 2023 NR.KL.KR1OA060247028804,KR0A060149628007,KR1A030030049574,KR0A060072028786 DT 30.11.2023