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107,620 lekë

Qendra Polivalente Poliçan (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice7121400032026
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 107,620
Amount107,620 lekë
Invoice description2140003 Energji elektrike muaji 06-2026 fatura elekt. nr.9087895/2026 dt.09.07.2026 kontrata 58551.QP Polican