Home Treasury Transactions

91,725 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice1010051422025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Korce (1515) 1005142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 91,725
Amount91,725 lekë
Invoice description1005142 AREBI KORCE SHPENZIME ENERGJI DHJETOR 2024 KONTRATA NR KR0A060149028971,A028971,A0011078,C0732242,E108074,B012249,A015270,D086250 DT 31.12.2024