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4,126 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice16510120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,126
Amount4,126 lekë
Invoice description1012012 - QKVT 2025 - shpenz energjie fat nr 251104008129 3dt 31.10.2025