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340 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice710160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ ENERGJI FATURA 1029217 DT 12.01.2024