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340 lekë

Zyra e Permbarimit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.09.2025
Registered22.09.2025
Invoice3310140322025
InstitutionZyra e Permbarimit Mat (0625) 1014032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 340
Amount340 lekë
Invoice descriptionZyra Permbarimore Vend.Mat (1014032) Lik. Energji elektrike muaji Gusht 2025 sipas Fat.Tat.Nr.10687735 Dt.01.09.2025.Kontr.BU0A010032000974.