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340 lekë

Zyra e Permbarimit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice1510140322026
InstitutionZyra e Permbarimit Mat (0625) 1014032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 340
Amount340 lekë
Invoice descriptionZyra Permbarimore Vendore Mat (1014032) Lik. Shpenzime per energji elektrike muaji Shkurt 2026. Fature Nr.3418172 dt.05.03.2026. Kont.Nr.BU0A010032000974.