Home Treasury Transactions

2,788 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice910131452025
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 FAT.NR.250227112159 DT.25.02.2025