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1,935 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.09.2021
Registered17.09.2021
Invoice10310120052021
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 1,935
Amount1,935 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI ELEKTRIKE MUAJI KORRIK 2021, NR.KONTRATE A014185, FATURA NR.416296410 DT 24.07.2021