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46,415 lekë

Zyra Punesimit Korçe (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice69210101982023
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 46,415
Amount46,415 lekë
Invoice description1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, ENERGJI NENTOR 2023, KONTRATA NR. A028896, A004867, C073250, E108060, FATURA NR. 14388419, 458247732, 14782160, 14916036 DT. 29/30.11.2023, 02/03.12.2023