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5,123 lekë

Komiteti Shteteror i KulteveFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice18010870292024
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,123
Amount5,123 lekë
Invoice description1087029,KSHK- lik ft nergjie nr 14617392 dt 09.11.2024, kontr nr c-110223