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169,243 lekë

Qendra Ekonomike Kultures (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice24521220072026
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 169,243
Amount169,243 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, ENERGJI MUAJI KORRIK 2026,KOD.KLIENTI KR0A060444028784,KR0A060072028787,KR0A060025028825,KR0A060010028795,KR0A060021630087,KR0A06002123287, DT.31.07.2026