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69,726 lekë

Drejtoria Rajonale AKU Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice3810051252025
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 69,726
Amount69,726 lekë
Invoice description1005125 DRAKU KORCE, ENERGJI PRILL 2025, NR. KLIENTI KR0A060072028786, KR0A060149628007, KR0A030049574, KR0A060247028804 FATURA NR. 250508146395, 250504000742, 250502128312, 250508146370 DATE 30.04.2025