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39,093 lekë

Qendra Kombetare e Emergjences (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice5610131432025
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 39,093
Amount39,093 lekë
Invoice description1013143 QKTE - energjia elektrike, gusht 25, ft nr 250901015496 dt 31.08.25, kontrate B427449