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4,804 lekë

Qendra Ekonomike Kultures (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice5621380022026
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 4,804
Amount4,804 lekë
Invoice descriptionEnergji elektrike ,fat 260401080858 dt 31.03.26,kontrata A018548.Qendra Kulturore SR