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19,027,000 lekë

Bordi i Kullimit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice4910050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 19,027,000
Amount19,027,000 lekë
Invoice descriptionENERGJI SHKURT 2026 DREJTORI E UJITJES DHE KULLIMIT FIER SIPA AKT RAKORDIMIT