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63,940 lekë

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

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice1510131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 63,940
Amount63,940 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - energji elektrike, Janar 2026, kod klientit TR3K020089623436, ft nr 260128078671 dt 27.01.26