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26,822 lekë

Qendra Ekonomike Kultures (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice821020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 26,822
Amount26,822 lekë
Invoice description2102006 qendra kulturore pagese faturat e muajit dhjetor 2025 permbledhese e faturave dt 13.01.2026 pagese energji elektrike