Home Treasury Transactions

4,132 lekë

Qendra Ekonomike Kultures (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered25.05.2026
Invoice7321380022026
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 4,132
Amount4,132 lekë
Invoice descriptionEnergji elektrike ,fat 260501066058 dt 30.04.26,kontrata A018548.Qendra Kulturore SR