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4,064 lekë

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

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice12610121362025
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,064
Amount4,064 lekë
Invoice description1012136,QFP VLeviz,lik energji Burrel,fat nr 25102600258 dt 25.09---25.10.2025,kontrate A 079289