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3,252 lekë

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

Payment record

Executed21.05.2025
Registered19.05.2025
Invoice6310150042025
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,252
Amount3,252 lekë
Invoice description1015004-QSPA- Energji Prill 2025 Ft 250428025536 dt 28.4.2025