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5,476 lekë

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

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice1610131452024
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 5,476
Amount5,476 lekë
Invoice descriptionenergji qendra komunitare 1013145 kont B007986 mars fat.nr.463911165 dt.25.03.2024