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39,362 lekë

Qendra Ekonomike Kultures (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2024
Registered16.08.2024
Invoice9821460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 39,362
Amount39,362 lekë
Invoice descriptionENERGJI MAJ FAT NR KONT A010842 DT 24.05.2024,FAT NR 465832717 QENDRA KULTURORE 2146015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2024 Qendra Ekonomike Kultures (3737) Qelibare Nazaj 1,500,000