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3,675 lekë

Qendra Komunitare e Terrenit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2025
Registered16.12.2025
Invoice11821018272025
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,675
Amount3,675 lekë
Invoice description2101827,Qend Kom Terrenit-shpenzime energji elektrike ft nr 15053796 dt 02.12.2025 kont nr A287758