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6,568 lekë

Qendra Ekonomike Kultures (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice12821410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 6,568
Amount6,568 lekë
Invoice description2141013 Energji elektrike galeria e arteve, fat 450422450 dt 31.05.2023, SH2A0100830-30005