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23,969 lekë

Qendra Sociale Multidisiplinare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice10021011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 23,969
Amount23,969 lekë
Invoice description2101163,Q Kom Multidisiplinare-shp energji ft nr 250926041794 dt 24.09.2025