Home Treasury Transactions

134,500 lekë

Qendra Kulturore e Femijeve Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice10721070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 134,500
Amount134,500 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ ENERGJI FAT.NR 260703024263 DT.30.06.2026