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213,210 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice11621460152026
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 213,210
Amount213,210 lekë
Invoice description3737 QENDRA KULTURORE 2146015 ENERGJI KORRIK 2026,SIPAS PERMBLEDHESES