Home Treasury Transactions

186,664 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice22310121012025
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 186,664
Amount186,664 lekë
Invoice description1012101 - IKTK 2025 - shpenz energjie, fat nr 251102060371 dt 31.10.2025