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11,860 lekë

Qendra Ekonomike Kultures (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice12021380022026
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 11,860
Amount11,860 lekë
Invoice descriptionEnergji elektrike ,fat 260805000192 dt 31.07.26,kontrata A018548.Qendra Kulturore SR