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157,922 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice8621460152026
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 157,922
Amount157,922 lekë
Invoice description3737 QENDRA KULTURORE 2146015 ENERGJI MAJ 2026,SIPAS PERMBLEDHESES