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95,543 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2025
Registered23.04.2025
Invoice4521460152025
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 95,543
Amount95,543 lekë
Invoice description3737 Qendra Kulturore 2146015 Energji mars sipas permbledhesese muaji mars