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22,898 lekë

Qendra polivalente Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.05.2026
Registered14.05.2026
Invoice6621380092026
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 22,898
Amount22,898 lekë
Invoice descriptionENERGJI ELEKTRIKE FAT 260430104570 DT 28.04.2026, KONT A 18490 QENDRA POLIVALENTE SR