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17,662 lekë

Qendra polivalente Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2025
Registered13.02.2025
Invoice2321380092025
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 17,662
Amount17,662 lekë
Invoice descriptionLik. faturen e telefonit janar .2025 Qendra Polivalente Sarande