Home Treasury Transactions

4,989 lekë

Zyra e Permbarimit Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice3710140372026
InstitutionZyra e Permbarimit Sarande (3731) 1014037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 4,989
Amount4,989 lekë
Invoice descriptionEnergji elektrike sipas fat 260402081230 dt 31.03.26, Kontrata A014571.Permbarimi SR