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6,820 lekë

Qendra Ekonomike Kultures (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice5821380022025
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 6,820
Amount6,820 lekë
Invoice descriptionLik energjin fat nr 250402041496 dat 31.03.2025 per QEK Sr 2025