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5,116 lekë

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

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice1810150042025
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,116
Amount5,116 lekë
Invoice description1015004-QSPA- Energji Janar 2025 Fat 250130156104 dt 28.1.2025