Home Treasury Transactions

21,816 lekë

Qendra Ekonomike Kultures (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2026
Registered24.03.2026
Invoice3121020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 21,816
Amount21,816 lekë
Invoice description2102006 qendra kulturore pagese faturat e muajit shkurt 2026 permbledhese e faturave dt 24.03.2026 pagese energji elektrike shkurt 2026