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4,915 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.10.2025
Registered16.09.2025
Invoice11910150042025
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,915
Amount4,915 lekë
Invoice description1015004-QSPA- Tel Gush 2025 Ft 250829032924 dt 28.8.2025