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81,729 lekë

Zyra Punesimit Korçe (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice3610101982024
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 81,729
Amount81,729 lekë
Invoice description1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, ENERGJI MUAJI JANAR 2024, KONTRATA NR. A028896,A004867,C073250,E108060, FATURA NR. 1322930, 2288205, 1491365, 1795384 DATE 29/31.01.2024, 02/06.02.2024