Home Treasury Transactions

2,250 lekë

Qendra Ekonomike Kultures (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice35321410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 2,250
Amount2,250 lekë
Invoice description2141013 Energji elektrike "Muzeu Kala", fat 459626731 dt 31.12.2023