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5,584 lekë

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

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice4910120052025
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 5,584
Amount5,584 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MUAJI MARS 2025, NR.KONTR.A014185, FATURA NR.250401071712 DT 29.03.2025, NR. KONTR. A061060 FAT. NR.250331016272 DT 31.03.2025