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5,923,948 lekë

Bordi i Kullimit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice6710050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,923,948
Amount5,923,948 lekë
Invoice descriptionENERGJI MARS 2023 DREJTORI E UJITJES DHE KULLIMIT FIER SIPAS AKT RAKORDIMIT