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54,783 lekë

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

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice142110131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 54,783
Amount54,783 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 energji Gusht 2025, kontrate nr TRS080005543991, ft nr 2508250248208 dt 25.08.2025