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23,620 lekë

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

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice3810131452025
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 23,620
Amount23,620 lekë
Invoice descriptionQENDRA KOMUNITARE PALASE 1013145 ENERGJI FAT.NR.250828099470 DT.27.08.2025 KONT NR. B007986