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8,164 lekë

Qendra Komunitare e Moshes se Trete Palase (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice0510131452022
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 8,164
Amount8,164 lekë
Invoice descriptionENERGJI JANAR FAT NR 429024358,KONTRATE B007986,QENDRA KOMUNITARE PALASE 1013145