Home Treasury Transactions

340 lekë

Zyra e Permbarimit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice3810140232026
InstitutionZyra e Permbarimit Kavaje (3513) 1014023
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 340
Amount340 lekë
Invoice descriptionZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 7750568 DT 08.06.2026 KONTRATE NR 8756