Home Treasury Transactions

10,247 lekë

Komiteti Shteteror i KulteveFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice3210870292025
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,247
Amount10,247 lekë
Invoice description1087029 - Komt Shtret i Kulteve 2025 ,lik enegj elek , ft nr.2369729 dt 28.2.25