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62,042 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice17621460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 62,042
Amount62,042 lekë
Invoice descriptionENERGJI SHTATOR FAT 240927024876 DT.25.09.2024 QENDRA KULTURORE 2146015