Home Treasury Transactions

7,108 lekë

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

Payment record

Executed24.02.2026
Registered20.02.2026
Invoice2010150042026
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,108
Amount7,108 lekë
Invoice description2026 Qend per Arber. 1015004-Energji janar 2026 Ft 260131028467 dt 29.1.2026