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6,820 lekë

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

Payment record

Executed16.01.2023
Registered13.01.2023
Invoice5110131452022
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 6,820
Amount6,820 lekë
Invoice descriptionENERGJI DHJETOR FAT NR 443362657 DT 27.12.22,KONTRATE B007986,QENDRA KOMUNITARE PALASE 1013145