Home Treasury Transactions

30,340 lekë

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

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice171070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 30,340
Amount30,340 lekë
Invoice description2107007 QENDRA KULTURORE /ENERGJI FATURE NR 856906 DT 10.01.2026