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16,530 lekë

Qendra polivalente Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice4721380092025
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 16,530
Amount16,530 lekë
Invoice descriptionLik. faturen e energjise elktrike mars 2025 kon nr 18490 Qendra Polivalente Sarande