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6,551 lekë

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

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice11410121362025
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,551
Amount6,551 lekë
Invoice description1012136,QFP VLeviz,lik energji Burrel,fat nr 250925082043 dt 25.08---24.09.2025,kontrate A 079289