Home Treasury Transactions

789 lekë

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

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice12121070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 789
Amount789 lekë
Invoice description2107007 QENDRA KULTURORE ENERGJI LIK FAT 260629007392 KONT A156089