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41,277 lekë

Qendra Sociale Multidisiplinare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice4421011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 41,277
Amount41,277 lekë
Invoice description2101163,Q Kom Multidisiplinare-shp energji ft nr 260425013097 dt 24.04.2026