Home Treasury Transactions

8,752 lekë

Qendra Ekonomike Kultures (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice30021410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 8,752
Amount8,752 lekë
Invoice description2141013 Energji elektrike Shtepia Oso Kuka, fat nr 458433297 dt 30.11.23