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2,362 lekë

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

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice8510120052025
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 2,362
Amount2,362 lekë
Invoice description1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MUAJI QERSHOR 2025, NR.KONTR. A014185, A061060, FATURA NR. 250624036223, 250630137552 DT. 23/29.06.2025