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225,455 lekë

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

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice6810121012026
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 225,455
Amount225,455 lekë
Invoice description1012101 - IKTK 2026 shpenz energji fat nr 260401015649 dt 31.03.2026 kontr nr P188186