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1,878 lekë

Qendra Komunitare e Terrenit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice4921018272024
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,878
Amount1,878 lekë
Invoice description2101827 QK Terrenit 2023 , lik engj elek , ft nr.464871239 dt 28.04.2024