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26,308 lekë

Qendra Ekonomike Kultures (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice3921380022026
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 26,308
Amount26,308 lekë
Invoice descriptionLik energjin fat nr 260304004146 dt 28.02.2026,kontrata nr A 018548 per qendren kulturore 2026