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123,245 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice19510160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 123,245
Amount123,245 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/ ENERGJI LIK FAT 41138 DT.10.11.2025