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52,314 lekë

Qendra pritese e Viktimave Linze (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice15010131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 52,314
Amount52,314 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze -shp energji ft nr 260728082848 dt 27.07.2026