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73,900 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice13910121032025
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 73,900
Amount73,900 lekë
Invoice description1012103 - Drejt rajonale e trasheg Kulturore 2025 -shpenz energjie, sipas permbledheses kont nr G131202