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12,095 lekë

Qendra Ekonomike Kultures (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.02.2023
Registered09.02.2023
Invoice1821410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 12,095
Amount12,095 lekë
Invoice description2141013, Dega ekonomike e kultures, energji Galeria eArteve, fat 1734439 dt 07.02.2023