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20,932 lekë

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

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice2310131452025
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 20,932
Amount20,932 lekë
Invoice descriptionQENDRA KOMUNITARE PALASE 1013145 ENERGJI KORRIK 2025 KONTRATA NR.B 007986 FAT.NR.250731098408 DT.28.07.2025