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14,363 lekë

Qendra Ditore Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.02.2026
Registered11.02.2026
Invoice1921660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 14,363
Amount14,363 lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 energji Dhjetor ft nr 251230080906 dt 29.12.2025