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80,236 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice4710131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 80,236
Amount80,236 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - energji, Mars 2026, kont. nr TRS080005543991, ft nr 260327076619 dt 26.03.26