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55,809 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice10510131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 55,809
Amount55,809 lekë
Invoice description1013142 QKTVDHF - 602 energjia Gusht 2025, kontrate nr K623436, ft nr 250829000778 dt 28.08.2025