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254,869 lekë

Qendra Kulturore Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice6021011512026
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 254,869
Amount254,869 lekë
Invoice description2101151 Qendra Kulturore Tirane-shp energji ft nr 260402116452 dt 31.03.2026