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18,580 lekë

Qendra Ekonomike Kultures (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.03.2026
Registered26.02.2026
Invoice2821380022026
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 18,580
Amount18,580 lekë
Invoice descriptionEnergji elektrike ,fat 260202026337 dt 31.01.26,kontrata A018548.Qendra Kulturore SR