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67,266 lekë

Qendra Sociale Multidisiplinare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice14021011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 67,266
Amount67,266 lekë
Invoice description2101163,Q Kom Multidisiplinare-shp energji dhjetor 2025 ft nr 251229063365 dt 27.12.2025