Home› Treasury Transactions

21,050 lekë

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

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice8610112592024
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 21,050
Amount21,050 lekë
Invoice description1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ENERGJI MUAJI TETOR 2024, KOD KLIENTI KR0A060053028890, FAT. NR.13991656 DT.30.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2024 Drejtoria Rajonale Arsimore, Korçë (1515) RAIFFEISEN BANK SH.A 584,500