Home Treasury Transactions

5,643 lekë

Komiteti Shteteror i KulteveFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice19510870292025
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,643
Amount5,643 lekë
Invoice description1087029 - Komt Shtret i Kulteve 2025 , lik enegj elek , ft nr.13188411 dt 28.10.25