Home Treasury Transactions

6,381 lekë

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

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice15710120052021
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 6,381
Amount6,381 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI ELEKTRIKE MUAJI NENTOR 2021, NR.KONTRATE A014185, FATURA NR.425977453 DT 23.11.2021