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77,203 lekë

Drejtoria Rajonale AKU Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice8910051252024
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 77,203
Amount77,203 lekë
Invoice description1005125 AKU KORCE SHPENZIME ENERGJIE MUAJI TETOR 2024 NR.KL.KR0A060072028786,KR0A060149628007,KR1A030030049574,KR0A060247028804 DT 31.10.2024