Home Treasury Transactions

50,315 lekë

Drejtoria Rajonale Arsimore, Korçë (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice1010112592024
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 50,315
Amount50,315 lekë
Invoice description1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ENERGJI MUAJI JANAR 2024, KOD KLIENTI KR0A060053028890, FAT. NR.1488814 DT.31.01.2024