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25,611 lekë

Qendra Sociale Multidisiplinare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice10221011632024
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 25,611
Amount25,611 lekë
Invoice description2101163-Qendra Multidisiplinare 2024-Energji Fature 241025017449 dt 25.10.2024