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7,492 lekë

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

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice2010131452024
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 7,492
Amount7,492 lekë
Invoice descriptionenergji qendra komunitare 1013145 PRILL fat.nr.465460094 dt.26.04.2024