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34,540 lekë

Qendra Polivalente Poliçan (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice5721400032026
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 34,540
Amount34,540 lekë
Invoice description2140003 Energji elektrike perjudha 05-2026 fatura elekt. nr.7629862/2026 dt 08.06.2026 kontrata 58551.Qendra Polivalente Polican