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5,140 lekë

Zyra e Permbarimit Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice7710140372025
InstitutionZyra e Permbarimit Sarande (3731) 1014037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 5,140
Amount5,140 lekë
Invoice descriptionENERGJI ELEKTRIKE FAT NR 251202142242 DT 30.11.2025, KONT A014571, ZYRA PERMBARIMORE SARANDE