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481 lekë

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

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice1410121362025
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 481
Amount481 lekë
Invoice description1012136,QFP VLeviz,lik energji Burrel,fat nr 250128002087 dt 24.1.2025,kontrate A 079289