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55,516 lekë

Q.Form. Profes. Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice4310121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 55,516
Amount55,516 lekë
Invoice description1012135 Qendra e Formimit PP Fier Pagesa e Energjia Prill/2025, fatura nr.5969002 dt.07.05.2025