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2,852 lekë

Qendra Komunitare e Terrenit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2022
Registered16.12.2022
Invoice7721018272022
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,852
Amount2,852 lekë
Invoice description2101827, Qendra Kom Terrenit shp en el, ft nr 10147059 dt 9.12.2022