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174,551 lekë

Qendra Kombetare e Emergjences (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice4810131432026
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 174,551
Amount174,551 lekë
Invoice description"1013143" QKTE 2026, energji elektrike ft 260803051710 dt 31.07.2026