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33,414 lekë

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

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice6210121032026
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 33,414
Amount33,414 lekë
Invoice description1012103 - DRTK 2026 shpenz energjie fat nr 260501029074 dt 30.04.2026, nr 2606001132751 dt 31.05.2026