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68,327 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice6921460152025
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 68,327
Amount68,327 lekë
Invoice description3737 Qendra Kulturore 2146015 Energji maj 2025 permbledhese fatura maj