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3,796 lekë

Qendra Ekonomike Kultures (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice12621380022025
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 3,796
Amount3,796 lekë
Invoice descriptionEnergji elektrike Shator 2025, Fatura 251003017529, dt.30.09.25,Qendra Kulturore Sarande