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7,492 lekë

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

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice4410131452022
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 palase 1013145 tetor kont B007986