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18,479 lekë

Qendra Ekonomike Kultures (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice15421410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 18,479
Amount18,479 lekë
Invoice description2141013 Energji elektrike, fat nr 451568021 dt 30.06.23