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5,605,872 lekë

Bordi i Kullimit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice5610050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,605,872
Amount5,605,872 lekë
Invoice descriptionEnergji Shkurt 2026 Drejtori e Ujitjes dhe Kullimit sipas akt rakordimit