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18,378 lekë

Qendra polivalente Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice15821380092025
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 18,378
Amount18,378 lekë
Invoice descriptionENERGJI ELEKTRIKE FAT NR 251130070317 DT 29.11.2025, KONT A18490 QENDRA POLIVALENTE SR