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680 lekë

Qendra Ekonomike Kultures (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice7921380022025
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 680
Amount680 lekë
Invoice descriptionLik faturen e energjise elektrike 250701083764 data 07.07.2025 per Qendren kulturore 2025