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4,800 lekë

Bashkia Korce (1515)LM ELEKTRIK

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice126821220012024
InstitutionBashkia Korce (1515) 2122001
BeneficiaryLM ELEKTRIK
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 4,800
Amount4,800 lekë
Invoice descriptionBASHKIA KORCE (2122001) MATERIALE NDRICIMI, P.V DT 17.12.2024, P.V EMERGJENCE DT 18.12.2024, FAT.NR.8184/2024 DT 18.12.2024