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184 lekë

Zyra e Permbarimit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice2910140322025
InstitutionZyra e Permbarimit Mat (0625) 1014032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 184
Amount184 lekë
Invoice descriptionZyra Permbarimore Vend.Mat (1014032) Lik. Energji elektrike muaji Korrik 2025.Fat.Tat.Nr.9305102 Dt.30.07.2025 Kontr.BU0A010032000974.