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40,420 lekë

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

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice6610121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 40,420
Amount40,420 lekë
Invoice descriptionQendra e Formimit Profesional Publik Fier kontr.A023344 Qershor 2025 fat 250626049831