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332,761 lekë

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

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice2310160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 332,761
Amount332,761 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 14430 ENERGJI