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32,422 Albanian lekë

Qendra Ekonomike Kultures (1514) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice1821200042023
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 32,422
Amount32,422 Albanian lekë
Invoice description2120004 Q.K.F.S.Noli shpenz.per elektricitet shkurt 2023, lik.fat.nr.446667864,446668697 dt. 28.02.2023, kod klienti KROE090003108056,KROE090005108055