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72,656 lekë

Qendra Kulturore Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice14621011512026
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 72,656
Amount72,656 lekë
Invoice description2101151 Qendra Kulturore Tirane-shp energji ft permbl nr 7 dt 17.08.2026