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218 lekë

Zyra e Permbarimit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice2510140322025
InstitutionZyra e Permbarimit Mat (0625) 1014032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 218
Amount218 lekë
Invoice descriptionZyra Permbarimore Vend.Mat (1014032) Lik. Energji elektrike muaji Qershor 2025.Fat.Tat.Nr.7947422 date 01.07.2025 Kontr.BU0A010032000974.