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149,778 lekë

Drejtoria Rajonale AKU Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice1310051252024
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 149,778
Amount149,778 lekë
Invoice description1005125 AKU KORCE SHPENZIME ENERGJIE MUAJI JANAR NR.KL.KR0A060072028786,KR0A060149628007,KR1A030030049574,KR0A060247028804 DT 31.01.2024