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9,839 lekë

Qendra Ekonomike Kultures (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice6721200042026
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 9,839
Amount9,839 lekë
Invoice description2120004 Qendra Kulturore F.S.Noli elektricitet qershor 2026,lik.fat.nr.260701113143,260701113548 dt.30.06.2026,KROE090003108056,KROE090005108055