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28,593 Albanian lekë

Qendra Ekonomike Kultures (1514) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2024
Registered19.02.2024
Invoice1821200042024
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 28,593
Amount28,593 Albanian lekë
Invoice description2120004 Qendra Kulturore F.S.Noli shpenz.per elektricitet janar 2024, lik.fat.nr.461175427 dt.31.01.2024, kod klienti KROE90005108055