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6,501 lekë

Komiteti Shteteror i KulteveFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice20210870292024
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,501
Amount6,501 lekë
Invoice description1087029,KSHK- lik engj elek nentor 24 , ft nr.15947062 dt 10.12.24