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241,208 lekë

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

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice3210160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 241,208
Amount241,208 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 22113 ENERGJI