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16,144 lekë

Qendra polivalente Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice14421380092025
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 16,144
Amount16,144 lekë
Invoice descriptionENERGJI ELEKTRIKE FAT 251031084313 DT 29.10.2025, KONT A18490 QENDRA POLIVALENTE SR