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2,824 lekë

Qendra Komunitare e Terrenit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice3121018272026
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,824
Amount2,824 lekë
Invoice description2101827,Qend Kom Terrenit-shp energji ft nr 5090710 dt 09.04.2026