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6,130 lekë

Qendra Ekonomike Kultures (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.08.2025
Registered07.08.2025
Invoice7521200042025
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 6,130
Amount6,130 lekë
Invoice description2120004 Q.K.F.S.Noli elektricitet korrik 2025, lik.fat.nr.250801105731,250801107602 dt.31.07.2025,KROE090003108056,KROE090005108055