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20,292 lekë

Qendra Ekonomike Kultures (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice23021020062025
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 20,292
Amount20,292 lekë
Invoice description2102006 qendra kulturore berat pagese energjie elektrike permbledhese e faturave dt 16.12.2025 faturat e muajit nentor 2025