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56,699 lekë

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

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice11110131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 56,699
Amount56,699 lekë
Invoice description1013140 QKP Vikt. Trafik. - energji, qershor 2025, ft nr 250624008415 dt 23.06.25, kontrata nr trs080005543991,shkrese nr 254, dt 05.08.25