Home Treasury Transactions

19,890 lekë

Qendra Sociale Multidisiplinare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.07.2025
Registered16.07.2025
Invoice6721011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 19,890
Amount19,890 lekë
Invoice description2101163,Q Kom Multidisiplinare-energji ft 250625029647 dt 25.06.2025