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18,227 lekë

Qendra polivalente Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice3421380092025
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 18,227
Amount18,227 lekë
Invoice descriptionLik energjin fat nr 250302069541 dat 28.02.2025 per Q.Polivalente 2025