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2,233 lekë

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

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice11410120052025
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 2,233
Amount2,233 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MUAJI GUSHT 2025, NR.KONTR.A014185, FATURA NR.10937839 DT 02.09.2025, NR. KONTR. A061060 FAT. NR.10937514 DT 02.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL 2,233