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722 lekë

Zyra e Permbarimit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2025
Registered14.04.2025
Invoice1210140322025
InstitutionZyra e Permbarimit Mat (0625) 1014032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 722
Amount722 lekë
Invoice descriptionZyra Permbarimore Vend.Mat (1014032) Lik. Energji elektrike muaji Mars 2025.Fat.Tat.Nr.4585226 Dt.10.04.2025 Kontr.BU0A010032000974.