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70,542 lekë

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

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice8610131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 70,542
Amount70,542 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - energji prill 2026, ft nr 260430069866 dt 29.04.26, kont TRs080005543991