Home Treasury Transactions

4,020 lekë

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

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice15310120052023
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 4,020
Amount4,020 lekë
Invoice description1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI TETOR 2023, NR. KONTR. A014185 FATURA NR. 456211907 DT 23.10.2023, NR. KONTR. A061060 FATURA NR. 456445653 DT 28.10.2023