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32,507 lekë

Qendra polivalente Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice11121380092026
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 32,507
Amount32,507 lekë
Invoice descriptionENERGJI ELEKTRIKE FAT 260731073739 DT 30.07.2026, KONT A 18490 QENDRA POLIVALENTE SR