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15,706 lekë

Qendra Ekonomike Kultures (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice5121200042026
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 15,706
Amount15,706 lekë
Invoice description2120004 Qendra Kulturore F.S.Noli elektricitet maj 2026,lik.fat.nr.260531104484,260601128545 dt.31.05.2026,KROE090003108056,KROE090005108055