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12,884 lekë

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

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice15510120052025
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 12,884
Amount12,884 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MUAJI NENTOR 2025, NR.KONTR.A014185, FATURA NR.1456456 DT 27.11.2025, NR. KONTR. A061060 FAT. NR.14956229 DT 02.12.2025