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436 lekë

Qendra Ekonomike Kultures (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice13821380022025
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 436
Amount436 lekë
Invoice descriptionENERGJI ELEKTRIKE FAT 251030061123 DT 30.10.25,KONTRATA A018548. QENDRA KULTURORE SR