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319 lekë

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

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice2321070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 319
Amount319 lekë
Invoice description2107007 QENDRA KULTURORE / ENERGJI KONT A156089 FATURE NR 260127044290