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450,724 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice16210160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 450,724
Amount450,724 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/ ENERGJI LIK FAT 32827 DT.09.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Kultura & Sporti (Sht.Pushimit Dr.) (0707) FURNIZUESI I TREGUT TE LIRE 450,724