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3,007 lekë

Qendra Komunitare e Terrenit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice821018272025
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,007
Amount3,007 lekë
Invoice description2101827,Qend Kom Terrenit-lik energjie, ft nr 250130283012 dt 28.1.2025