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76,708 lekë

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

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice13821070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 76,708
Amount76,708 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ENERGJI FAT.NR 251102098672 DT.31.10.2025 KONT .NR A 013883