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9,273 lekë

Komiteti Shteteror i KulteveFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice5310870292025
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,273
Amount9,273 lekë
Invoice description1087029 - Komt Shtret i Kulteve 2025 , Lik enegj elek , ft nr. 4103556 dt 2.4.25