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2,788 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice1410131452026
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 2,788
Amount2,788 lekë
Invoice descriptionQENDRA KOMUNITARE PALASE 1013145 ENERGJI FAT.NR.3919479 DT.30.3.2026 KONT.NR.B007986