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29,751 lekë

Qendra Ekonomike Kultures (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1221200042026
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 29,751
Amount29,751 lekë
Invoice description2120004 Qendra Kulturore F.S.Noli elektricitet janar 2026,lik.fat.nr.260201023693,260202033697 dt.31.01.2026,KROE090003108056,KROE090005108055