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152,579 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice16121460152025
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 152,579
Amount152,579 lekë
Invoice description2146015 QENDRA KULTURORE PAGESE ENERGJIE DHJETOR 2025, PERMBLEDHESE FATURASH