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13,271 lekë

Qendra Ekonomike Kultures (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice19821410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 13,271
Amount13,271 lekë
Invoice description2141013 Energji elektrike Shtepia Oso Kuka, fat 453987027 dt 31.08.2023