Home Treasury Transactions

5,994 lekë

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

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice5210120052021
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 5,994
Amount5,994 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI ELEKTRIKE MUAJI MARS 2021, NR.KONTRATE A014185, FATURA NR.410736623 DT 23.03.2021