Home Treasury Transactions

84,100 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice8121070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 84,100
Amount84,100 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ ENERGJI FAT.NR 7574214/2026 DT.04.06.2026