Home Treasury Transactions

54,035 lekë

Drejtoria Rajonale AKU Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.11.2023
Registered31.10.2023
Invoice9510051252023
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 54,035
Amount54,035 lekë
Invoice description1005125 AKU KORCE SHPENZIME ENERGJIE MUAJI SHTATOR 2023 NR.KL.KR1OA060247028804,KR0A060149628007,KR1A030030049574,KR0A060072028786 DT 26.10.2023