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115,854 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice3921460152026
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 115,854
Amount115,854 lekë
Invoice description3737 QENDRA KULTURORE 2146015 ENERGJI MARS 2026,SIPAS PERMBLEDHESES