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340 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice17721460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice descriptionENERGJI SHTATOR FAT241008042013 DT.30.09.2024 QENDRA KULTURORE 2146015