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6,448 lekë

Qendra Komunitare e Terrenit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice821018272026
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,448
Amount6,448 lekë
Invoice description2101827,Qend Kom Terrenit-shp energji ft nr 117051 dt 28.01.2026