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34,036 lekë

Qendra Kulturore "A.Moisiu" (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice15121070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 34,036
Amount34,036 lekë
Invoice description2107007 QENDRA KULTURORE /ENERGJI FATURE NR 9316783 DT 28.07.2026 KONT AL0159205