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32,810 lekë

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

Payment record

Executed04.07.2025
Registered24.06.2025
Invoice7010131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 32,810
Amount32,810 lekë
Invoice description1013142 QKTVDHF - 602 energji Maj 2025, kont. ne vazhd nr K623436, ft nr 250528051331 dt 26.05.25