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28,693 lekë

Qendra Ekonomike Kultures (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice1921200042026
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 28,693
Amount28,693 lekë
Invoice description2120004 Qendra Kulturore F.S.Noli elektricitet shkurt 2026,lik.fat.nr.260302140118,260302140555 dt.28.02.2026,KROE090003108056,KROE090005108055