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2,116 lekë

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

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice13621070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 2,116
Amount2,116 lekë
Invoice description2107007 / QENDRA KULTURORE / ENERGJI FATURE NR 11599107 DT 09.09.2025