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16,764 lekë

Qendra Ekonomike Kultures (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1721020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 16,764
Amount16,764 lekë
Invoice description2102006 qendra kulturore pagesepermbledhese e faturave dt 16.02.2026 pagese energji elektrike janar 2026