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24,442 Albanian lekë

Qendra Ekonomike Kultures (1514) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice3121200042023
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 24,442
Amount24,442 Albanian lekë
Invoice description2120004 Q.K.F.S.Noli shpenz.per elektricitet prill 2023, lik.fat.nr.448222182,448224844 dt. 30.04.2023, kod klienti KROE090003108056,KROE090005108055