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77,534 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice15121460152025
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 77,534
Amount77,534 lekë
Invoice description3737 Qendra Kulturore 2146015 Energji nentor 2025 SIPAS PERMBLEDHESES