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46,636 lekë

Qendra pritese e Viktimave Linze (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice10210131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 46,636
Amount46,636 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - energji, maj 2026, kont nr TRS080005543991, ft nr 260526051984 dt 26.05.26