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4,197 lekë

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

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice1110120052025
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 4,197
Amount4,197 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MUAJI DHJETOR 2024, NR.KONTR.A014185, FATURA NR.241226010566 DT 12.12.2024, NR. KONTR. A061060 FAT. NR.241229007603 DT 28.12.2024