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455,313 lekë

Drejtoria e Rajonit Qendër Lindje (Korçë) (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice17910062002024
InstitutionDrejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 455,313
Amount455,313 lekë
Invoice description1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR. KONTRATE A028785, A007356, B007354, B007355, B007353, B007358 NR. FATURE 250102021837, 16571543, 241231071187, 241231071199, 241231062006, 241231071209 DATE 31.12.2024