Home Treasury Transactions

5,274 lekë

Qendra Ekonomike Kultures (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice8121200042025
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 5,274
Amount5,274 lekë
Invoice description2120004 Q.K.F.S.Noli elektricitet gusht 2025, lik.fat.nr.250831083058,250901141915 dt.31.08.2025,KROE090003108056,KROE090005108055