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340 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice3310121032024
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice descriptionDrej.Raj. Trash. Kult. 1012103 - shpenz energjie prill 2024 Burrel, fat nr 465360452 dt 30.04.2024, kon nr BU0C130065057215