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109,152 lekë

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

Payment record

Executed01.09.2025
Registered29.08.2025
Invoice12410130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 109,152
Amount109,152 lekë
Invoice descriptionENERGJI KORRIK 2025 NJESI VENDORE E KUJDESIT SHENDETESOR FIER KNTR A2391,2387,C38934