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216,559 lekë

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

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice18410160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 216,559
Amount216,559 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/ ENERGJI LIK FAT 36780 DT.09.10.2025