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50,281 lekë

Qendra Sociale Multidisiplinare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice8221011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 50,281
Amount50,281 lekë
Invoice description2101163,Q Kom Multidisiplinare-shp energji ft nr 260725028820 dt 24.07.2026