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76,036 lekë

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

Payment record

Executed10.06.2025
Registered09.06.2025
Invoice8321070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 76,036
Amount76,036 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ENERGJI FAT.NR 7179435 DT 04.06.2025 KONT .NR A 013883