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94,667 lekë

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

Payment record

Executed25.03.2026
Registered19.03.2026
Invoice3810131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 94,667
Amount94,667 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - energji, shkurt 2026, ft nr 260305001733 dt 28.02.26