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1,457 lekë

Qendra Komunitare e Terrenit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice5721018272024
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,457
Amount1,457 lekë
Invoice description2101827 QK Terrenit 2023 , lik enegj elek , ft nr 465794390 dt 26.05.2024