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6,248 lekë

Komiteti Shteteror i KulteveFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice22010870292025
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,248
Amount6,248 lekë
Invoice description1087029 - Komt Shtret i Kulteve 2025 , Lik enegj elek , ft nr.15020405 dt 2.12.25 , kont C110223