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4,722 lekë

Qendra Komunitare e Terrenit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice12621018272025
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,722
Amount4,722 lekë
Invoice description2101827,Qend Kom Terrenit-shp energji elektirke dhjetor 2025 ft nr 16143078 dt 30.12.2025