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2,788 lekë

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

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice4510131452025
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 2,788
Amount2,788 lekë
Invoice descriptionQENDRA KOMUNITARE PALASE 1013145 ENERGJI TETOR 2025,FAT.NR.251105003393, dt 26.10.2025