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11,826 lekë

Qendra Ditore Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice8121660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,826
Amount11,826 lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 energji Qershor ft nr 260701037157 dt 30.06.2026