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18,143 lekë

Qendra Ekonomike Kultures (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice4421200042026
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 18,143
Amount18,143 lekë
Invoice description2120004 Qendra Kulturore F.S.Noli elektricitet prill 2026,lik.fat.nr.260430122591,260501115417 dt.30.04.2026,KROE090003108056,KROE090005108055