Home Treasury Transactions

3,855,182 lekë

Bordi i Kullimit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice12010050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 3,855,182
Amount3,855,182 lekë
Invoice descriptionDrejtoria e Ujitjes dhe Kullimit Fier kontr.Prill 2026 permbledhese faturave