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11,969 lekë

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

Payment record

Executed25.04.2025
Registered24.04.2025
Invoice4110121362025
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,969
Amount11,969 lekë
Invoice description1012136,QFP VLeviz,lik energji Burrel,kontrate A 079289,fat nr 250225225896 dt 25.2.2025,fat nr 250325119698 dt 25.3.2025