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77,219 lekë

Drejtoria Rajonale AKU Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.05.2024
Registered29.05.2024
Invoice3710051252024
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 77,219
Amount77,219 lekë
Invoice description1005125 AKU KORCE SHPENZIME ENERGJIE MUAJI PRILL 2024 NR.KL.KR0A060072028786,KR0A060149628007,KR1A030030049574,KR0A060247028804 DT 30.04.2024