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5,241 lekë

Qendra Kulturore "A.Moisiu" (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice10121070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 5,241
Amount5,241 lekë
Invoice description2107007 QENDRA KULTURORE/ ENEGJI KONT AL0159205