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13,439 lekë

Qendra Ekonomike Kultures (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice12421410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 13,439
Amount13,439 lekë
Invoice description2141013 Energji elektrike oso kuka, fat 450291658 dt 31.05.2023