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80,740 lekë

Qendra Kulturore e Femijeve Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice9921070222024
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 80,740
Amount80,740 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE/ FATURE 24120344400 DT.30.11.2024 KONTRATE A013883 ENERGJI DU0A020040013883 ENERGJI ELEKTRIKE