Home Treasury Transactions

2,636 lekë

Zyra e Permbarimit Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice3210140372025
InstitutionZyra e Permbarimit Sarande (3731) 1014037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 2,636
Amount2,636 lekë
Invoice descriptionENERGJI ELEKTRIKE FAT NR 250601044693 DT 31.05.2025, KONT A014571 NGA ZYRA PERMBARIMORE SR