Home Treasury Transactions

112,681 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice20910160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 112,681
Amount112,681 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/ ENERGJI FAT 45829 DT 09.12.2025