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90,810 lekë

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

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice7010121012026
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 90,810
Amount90,810 lekë
Invoice description1012101 - IKTK 2026 shpenz energjie pagese 90% sipas marreveshjes bahskepunimit nr 256/1 dt 01.03.2026 fat nr 260404008423 dt 31.03.2026