Home Treasury Transactions

3,376 lekë

Zyra e Permbarimit Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice3710140372025
InstitutionZyra e Permbarimit Sarande (3731) 1014037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 3,376
Amount3,376 lekë
Invoice descriptionENERGJI ELEKTRIKE FAT NR 250702112881 DT 30.06.2025, KONT A014571 NGA ZYRA PERMBARIMORE SR