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2,733 lekë

Qendra Komunitare e Terrenit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice4721018272022
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,733
Amount2,733 lekë
Invoice description2101827, Qendra Kom Terrenit, 602- shp en el, ft nr 438594593,dt 31.08.2022