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114,589 lekë

Qendra Kulturore Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice1221011512026
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 114,589
Amount114,589 lekë
Invoice description2101151 Qendra Kulturore Tirane-shp energji ft nr 260104074354 dt 17.02.2026