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26,762 lekë

Qendra polivalente Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice2121380092026
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 26,762
Amount26,762 lekë
Invoice descriptionENERGJI ELEKTRIKE FAT 260201043425 DT 29.01.2026, KONT A 18490 QENDRA POLIVALENTE SR