Home Treasury Transactions

3,779 lekë

Zyra e Permbarimit Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2026
Registered16.06.2026
Invoice5610140372026
InstitutionZyra e Permbarimit Sarande (3731) 1014037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 3,779
Amount3,779 lekë
Invoice descriptionEnergji elektrike sipas fat 260603007297 dt 31.05.26, Kontrata A014571.Permbarimi SR