Home Treasury Transactions

581,168 lekë

Teatri Operas dhe Baletit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice76210120242025
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 581,168
Amount581,168 lekë
Invoice description1012024 Teat Oper Balet - shpenz kamatvonesa per energjiene , urdh nr 910 dt 29.12.2025