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18,328 lekë

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

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice3610121032026
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 18,328
Amount18,328 lekë
Invoice description1012103 - DRTK 2026 shpenz energjie fat nr 230331122304 dt 31.03.2026