Home Treasury Transactions

248,068 lekë

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

Payment record

Executed19.01.2026
Registered17.01.2026
Invoice910121012026
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 248,068
Amount248,068 lekë
Invoice description1012101 - IKTK 2026 shpenz energjie fat nr 260102043628 dt 31.12.2025 kont nr p188186