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5,475 lekë

Qendra Ekonomike Kultures (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice9021200042025
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 5,475
Amount5,475 lekë
Invoice description2120004 Q.K.F.S.Noli elektricitet shtator 2025, lik.fat.nr.250930124261,251001123294 dt.30.09.2025,KROE090005108055,KROE090003108056