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141,054 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice1721460152026
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 141,054
Amount141,054 lekë
Invoice description3737 QENDRA KULTURORE 2146015 ENERGJI JANAR 2026,SIPAS PERMBLEDHESES