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6,013 lekë

Komiteti Shteteror i KulteveFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice9210870292026
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,013
Amount6,013 lekë
Invoice description1087029-Komiteti Shteteror i Kulteve-Lik engj elek , fat nr 6117341 dt 5.5.26 , kontr nr C110223