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36,119 lekë

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

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice15510131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 36,119
Amount36,119 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 energji, Shtator 2025, kontrata nr TRS080005543991, ft nr 250924044991, dt 24.09.25