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24,980 Albanian lekë

Qendra Ekonomike Kultures (1514) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice0621200042023
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 24,980
Amount24,980 Albanian lekë
Invoice description2120004 Q.K.F.S.Noli shpenz.per elektricitet dhjetor 2022, lik.fat.nr.443505273,443505514 dt. 31.12.2022, kod klienti KROE090003108056,KROE090005108055