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3,155 lekë

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

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice7410120052021
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 3,155
Amount3,155 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI ELEKTRIKE MUAJI MAJ 2021, NR.KONTRATE A014185, FATURA NR.413451129 DT 24.05.2021