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119,113 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice10121460152026
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 119,113
Amount119,113 lekë
Invoice description3737 QENDRA KULTURORE 2146015 ENERGJI QERSHOR 2026,SIPAS PERMBLEDHESES SE FATURAVE