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13,573 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice21221460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 13,573
Amount13,573 lekë
Invoice descriptionENERGJI NENTOR FAT241204063212 DT.26.11.2024 QENDRA KULTURORE 2146015