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107,183 lekë

Qendra Sociale Multidisiplinare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice8821011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 107,183
Amount107,183 lekë
Invoice description2101163,Q Kom Multidisiplinare-shpenzime energji elektriek ft rn 250903023844 dt 27.08.2025