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251 lekë

Zyra e Permbarimit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice2110140322025
InstitutionZyra e Permbarimit Mat (0625) 1014032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 251
Amount251 lekë
Invoice descriptionZyra Permbarimore Vendore Mat (1014032) Lik. Energji elektrike muaji Maj 2025 sipas Fat.Tat.Nr.6615986 Dt.29.05.2025.Kontr.BU0A010032000974.