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16,900 lekë

Qendra Ekonomike Kultures (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice35421410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 16,900
Amount16,900 lekë
Invoice description2141013 Energji elektrike "Vendi i Deshmise dhe Kujteses", fat 459625034 dt 31.12.2023