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58,161 lekë

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

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice3010131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 58,161
Amount58,161 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - energji elektrike Shkurt 2026, kont. vazhd nr K623436, kod kl TR3K020089623436, ft nr 260302060347 dt 26.02.26