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340 lekë

Qendra Sociale Multidisiplinare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice7921011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2101163,Q Kom Multidisiplinare-Spenzime energji elektrike 2025 FT NR 250808016939 DT 31.07.2025