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38,891 lekë

Qendra Kombetare e Emergjences (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice5010131432025
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 38,891
Amount38,891 lekë
Invoice description1013143 QKTE - 602 energji elektirke, ft nr 250804085923 dt 31.07.25, kontrate B427449