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2,621 lekë

Qendra Ekonomike Kultures (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice22021410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 2,621
Amount2,621 lekë
Invoice description2141013 Energji elektrike Pjeter Gaci, fat 455692245 dt 30.09.2023