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34,372 lekë

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

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice5310121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 34,372
Amount34,372 lekë
Invoice descriptionQendra e Formimit Profesional Publik Fier pagesa Energjise Maj 2025 nr fat 250526041525 dt 25.05.2025