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16,748 lekë

Qendra Ekonomike Kultures (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice3421200042026
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 16,748
Amount16,748 lekë
Invoice description2120004 Qendra Kulturore F.S.Noli elektricitet mars 2026,lik.fat.nr.260331119840,260401111353 dt.31.03.2026,KROE090003108056,KROE090005108055