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10,365 lekë

Komiteti Shteteror i KulteveFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice610870292025
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,365
Amount10,365 lekë
Invoice description1087029 - Komt Shtret i Kulteve 2025 ,lik enegj elek dhjetor 24 , ft nr.337079 dt 6.1.25