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7,103 lekë

Q.Form. Profes. Levizshme (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice10010121362025
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,103
Amount7,103 lekë
Invoice description1012136,QFP VLeviz,lik energji Burrel qershor,kontrate A 079289,fat nr 250425066519 dt 25.04.2025,fat nr 250624094484 dt 24.06.2025,