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6,683 lekë

Qendra Komunitare e Terrenit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice8821018272025
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,683
Amount6,683 lekë
Invoice description2101827,Qend Kom Terrenit-shpenzime energji elektriek ft nr 10561256 dt 28.08.2025