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4,132 lekë

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

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice1210131452024
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 4,132
Amount4,132 lekë
Invoice descriptionenergji qendra komunitare 1013145 kont B007986 shkurt fat.nr.462770041 dt.27.02.2024