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107,166 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice721460152025
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 107,166
Amount107,166 lekë
Invoice descriptionEnergji dhjetor fat nr 241228046644 dt 26.12.24 Qendra Kulturore 2146015