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156,191 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice2721460152026
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 156,191
Amount156,191 lekë
Invoice description3737 QENDRA KULTURORE 2146015 ENERGJI SHKURT 2026,SIPAS PERMBLEDHESES