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70,005 lekë

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

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice9310131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 70,005
Amount70,005 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 energji Maj 2025, ft nr 250524026758 dt 24.05.25, kont. TRS080005543991