Home Treasury Transactions

4,041 lekë

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

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice2610120052025
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 4,041
Amount4,041 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MUAJI JANAR 2025, NR.KONTR.A014185, FATURA NR.250130136290 DT 24.01.2025, NR. KONTR. A061060 FAT. NR.250131043032 DT 30.01.2025