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77,531 lekë

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

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice2410131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 77,531
Amount77,531 lekë
Invoice description1013142 QKTVDHF - 602 energji elektrike Shkurt 2025, ft nr 250228022109, dt 25.02.2025, kod kl TR3K020089623436

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2025 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) K E B SHPK 119,760