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11,877 lekë

Komiteti Shteteror i KulteveFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice4010870292024
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,877
Amount11,877 lekë
Invoice description1087029,KSHK-Energji Elektrike Shkurt 2024, FT nr.3809189 dt 09.03.2024