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27,495 lekë

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

Payment record

Executed29.06.2026
Registered25.06.2026
Invoice5910131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,495
Amount27,495 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - energji, ft nr 260531036975, dt 31.05.26, kod kl tr3k020089623436