Home Treasury Transactions

56,254 lekë

Dega e Kujdesit Paresor Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice10310130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 56,254
Amount56,254 lekë
Invoice descriptionENERGJI QERSHOR 2025 NJESIA VENDORE E KUJDESIT SHENDETESOR FIER KNTR A2391