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79,107 lekë

Qendra Kulturore Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice8121011512026
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 79,107
Amount79,107 lekë
Invoice description2101151 Qendra Kulturore Tirane-sh energji ft nr 260504009184 dt 08.05.2026