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119,408 lekë

Qendra Ekonomike Kultures (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice5721020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 119,408
Amount119,408 lekë
Invoice description2102006 qendra kulturore pagese permbledhesen e faturave te energjise elektrike mars 2026