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5,678 lekë

Qendra Ekonomike Kultures (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2023
Registered25.05.2023
Invoice8421410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 5,678
Amount5,678 lekë
Invoice description2141013 Energji elektrike, fat 448923083 dt 30.04.2023