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92,704 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice4921460152026
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 92,704
Amount92,704 lekë
Invoice description3737 QENDRA KULTURORE 2146015 ENERGJI PRILL 2026,SIPAS PERMBLEDHESES