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2,788 lekë

Qendra Ekonomike Kultures (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice170 21380022025
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 2,788
Amount2,788 lekë
Invoice descriptionEnergji elektrike,Fat 251205005436 dt 30.11.25,kontrata A018548.Qendra Kulturore SR