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340 lekë

Zyra e Permbarimit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice910140322026
InstitutionZyra e Permbarimit Mat (0625) 1014032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 340
Amount340 lekë
Invoice descriptionZyra Permbarimore Vendore Mat (1014032) Lik. A00974 Energji elektrike muaji Janar 2026 sipas Fat.Tat.Nr.2011659 Dt.09.02.2026.Kontr.BU0A010032000974.