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11,202,563 lekë

Bordi i Kullimit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2026
Registered20.01.2026
Invoice710050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 11,202,563
Amount11,202,563 lekë
Invoice descriptionENERGJI DHJETOR 2025 DREJTORI E UJITJES DHE KULLIMIT FIER SIPAS AKT RAKORDIMIT