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66,904 lekë

Drejtoria Rajonale AKU Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice8410051252023
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 66,904
Amount66,904 lekë
Invoice description1005125 AKU KORCE SHPENZIME ENERGJIE MUAJI GUSHT 2023 NR.KL.KR1OA060247028804,KR0A060149628007,KR1A030030049574,KR0A060072028786 DT 31.08.2023