Home Treasury Transactions

9,407 lekë

Komiteti Shteteror i KulteveFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice16410870292024
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,407
Amount9,407 lekë
Invoice description1087029,KSHK- lik engj elek , ft nr.13320266 dt 9.10.24