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65,248 lekë

Zyra Punesimit Korçe (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice510101982024
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 65,248
Amount65,248 lekë
Invoice description1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, ENERGJI MUAJI DHJETOR 2023, KONTRATA NR. A028896,A004867,C073250,E108060, FATURA NR. 73637,543782,310181,745587 DATE 03/05/06.01.2024