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24,678 Albanian lekë

Qendra Ekonomike Kultures (1514) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice11521200042023
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 24,678
Amount24,678 Albanian lekë
Invoice description2120004 Q.K.F.S.Noli shpenz.per elektricitet nentor 2023, lik.fat.nr.458067384,458246231 dt. 30.11.2023, kod klienti KROE090003108056,KROE090005108055