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138,616 lekë

Qendra Polivalente Poliçan (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice3721400032026
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 138,616
Amount138,616 lekë
Invoice description214003 Energji elektrike muaji Prill 2026,fatura elekt. nr.58551 dt 10.05.2026 Qendra Polivalente Polican