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52,516 lekë

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

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice4210131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,516
Amount52,516 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - energji elektrikeMars 2026, kont nr K623436, ft nr 260329054626 ft 27.03.26