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20,645 lekë

Qendra Ekonomike Kultures (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice14121020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 20,645
Amount20,645 lekë
Invoice description2102006 Qendra Kulturore Berat pagese permbledhese faturave te energjise elektrike korrik 2026