Home Treasury Transactions

41,199 lekë

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

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice4910131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 41,199
Amount41,199 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - energjia Prill 2026, kamate e prapambetur, kod kl TR3K020089623436, ft nr 260430042033, dt 29.04.26