A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

15,657 Albanian lekë

Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.09.2026
Registered17.09.2026
Invoice10921660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 15,657
Amount15,657 Albanian lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 energji Gusht ft nr 260830032573 dt 30.08.2026