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19,252 lekë

Qendra Ekonomike Kultures (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice9721380022025
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 19,252
Amount19,252 lekë
Invoice descriptionLik energjine elektrike kon nr gj0a010010018548 gusht .2025 NGA QENDRA KULTURORE SR