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9,760 lekë

Komiteti Shteteror i KulteveFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.01.2024
Registered29.01.2024
Invoice1110870292024
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,760
Amount9,760 lekë
Invoice description1087029,KSHK-lik energji ft 1022789 ft 21.01.2024