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74,409 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice1281460152025
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 74,409
Amount74,409 lekë
Invoice descriptionEnergji Tetor 2025. Sipas permbledheses se faturave. Qendra Kulturore 2146015