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1,746 lekë

Qendra Komunitare e Terrenit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice6321018272022
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,746
Amount1,746 lekë
Invoice description2101827, Qendra Kom Terrenit, en el, ft nr 8575259,dt 07.11.2022