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4,518 lekë

Komiteti Shteteror i KulteveFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice9110870292024
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,518
Amount4,518 lekë
Invoice description1087029,KSHK-Energji Elektrike maj 24 , ft nr.6744727 dt 27.5.24