Home Treasury Transactions

2,403 lekë

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

Payment record

Executed21.07.2021
Registered19.07.2021
Invoice8210120052021
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 2,403
Amount2,403 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI ELEKTRIKE MUAJI QERSHOR 2021, NR.KONTRATE A 014185, FATURA NR.414710884 DT 23.06.2021