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8,415 Albanian lekë

Qendra Ekonomike Kultures (1514) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice10221200042023
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 8,415
Amount8,415 Albanian lekë
Invoice description2120004 Q.K.F.S.Noli shpenz.per elektricitet shtator 2023, lik.fat.nr.455352280,455535430 dt. 30.09.2023, kod klienti KROE090003108056,KROE090005108055