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2,466,907 lekë

Bordi i Kullimit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice14810050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 2,466,907
Amount2,466,907 lekë
Invoice descriptionDrejtoria e Ujitjes dhe Kullimit Fier kontr. Maj 2026 permbledhese faturave