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4,938 lekë

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

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice2810121032026
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,938
Amount4,938 lekë
Invoice description1012103 - DRTK 2026 shpenz energjie fat nr 260302073894 dt 28.02.2026 kontr nr BU0C130065057215