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4,132 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice18521070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 4,132
Amount4,132 lekë
Invoice description2107007 / QENDRA KULTURORE / ENERGJI FATURE NR 15456709 DT 9.12.2025