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15,002 lekë

Qendra polivalente Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice12721380092025
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 15,002
Amount15,002 lekë
Invoice descriptionENERGJI ELEKTRIKE FAT NR 251002084221 DT 30.09.2025 QENDRA POLIVALENTE SR