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224,733 lekë

Qendra Kombetare e Emergjences (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice3110131432026
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 224,733
Amount224,733 lekë
Invoice description"1013143" QKTE 2026, energji elektrike, Prill 2026, ft nr 260504011390 dt 30.04.26, B427449