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2,016 lekë

Qendra Ekonomike Kultures (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.02.2023
Registered09.02.2023
Invoice1521410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 2,016
Amount2,016 lekë
Invoice description2141013, Dega ekonomike e kultures, energji Muzeu Kala,, fat 1734438 dt 07.02.2023