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288,745 lekë

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

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice1410160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 288,745
Amount288,745 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/ENERGJI FAT 8202 DT.09.02.2026