Home Treasury Transactions

116,860 lekë

Qendra Polivalente Poliçan (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice8721400032026.
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 116,860
Amount116,860 lekë
Invoice description214003 Energji elektrike muaji 08-2026,fatura elekt. nr.10449299 dt 10.08.2026 Qendra Polivalente Polican