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340 lekë

Zyra e Permbarimit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice2410140232026
InstitutionZyra e Permbarimit Kavaje (3513) 1014023
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 340
Amount340 lekë
Invoice descriptionZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 4922497 DATE 08.04.2026 KONTRATE NR 8756