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41,034 lekë

Prokuroria e rrethit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice17410280132022
InstitutionProkuroria e rrethit Korce (1515) 1028013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 41,034
Amount41,034 lekë
Invoice descriptionPROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) ENERGJI MUAJI NENTOR 2022, KOD KLIENTI KR0A060519626285, FAT.NR.442535821 DT 30.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Prokuroria e rrethit Korce (1515) KLARK - ERIK 36,000