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36,943 lekë

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

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice15610131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 36,943
Amount36,943 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, energji tetor 2024, kont K623436, kod kl TR3K020089623436, ft nr 241027074654, dt 25.10.2024