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292,266 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice10910160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 292,266
Amount292,266 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/ ENERGJI FAT 39747 DT 09.07.2026