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10,634 lekë

Qendra Ekonomike Kultures (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice12721410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 10,634
Amount10,634 lekë
Invoice description2141013 Energji elektrike biblioteka, fat 450543654 dt 26.05.2023