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6,368 lekë

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

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice2410120052024
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 6,368
Amount6,368 lekë
Invoice description1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI JANAR 2024, KONTRATA NR. A061060, A014185, FATURA NR. 460625973, 460162513 DATE 23/29.01.2024