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1,115 lekë

Qendra Komunitare e Terrenit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice11721018272024
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,115
Amount1,115 lekë
Invoice description2101827 QK Terrenit 2023 , lik engj elek , ft nr.2411126261873 dt 26.11.2024