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90,971 lekë

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

Payment record

Executed12.03.2025
Registered10.03.2025
Invoice2210131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 90,971
Amount90,971 lekë
Invoice description1013142 QKTVDHF - 602 energji shkurt 25, ft nr 250130301387 dt 28.01.25, kod kl TR3K020089623436