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339,813 lekë

Qendra Kombetare e Emergjences (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2025
Registered12.12.2025
Invoice7810131432025
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 339,813
Amount339,813 lekë
Invoice description1013143 QKTE - energji elektrike, ft nr 251203060913 dt 30.11.25, kont. nr B427449