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114,442 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice0410160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 114,442
Amount114,442 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/ENERGJI FAT 971