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13,540 lekë

Qendra Ekonomike Kultures (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice921380022026
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 13,540
Amount13,540 lekë
Invoice descriptionEnergji elektrike ,fat 260105008920 dt 31.12.25,kontrata A018548.Qendra Kulturore SR