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56,528 lekë

Qendra Kulturore Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice13021011512025
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 56,528
Amount56,528 lekë
Invoice description2101151- shpenzime energji elektrike ft nr 3 dt 12.08.2025