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

46,300 Albanian lekë

Qendra Lira (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice721020202025
InstitutionQendra Lira (0202) 2102020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 46,300
Amount46,300 Albanian lekë
Invoice description2102020 qendra lira berat pagese fatura 1111472 dt 03.02.2025 kontrata A016449 energji elektrike