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4,132 lekë

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

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice3310131452024
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 KORRIK fat.nr.10639952 dt.09.08.2024 KONT.B 007986