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1,664 lekë

Sherbimi per ceshtjet e biresimeve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice11610140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,664
Amount1,664 lekë
Invoice description1014049-Kom.Shq Bires,lik energji maj,fat nr 7866086, dt 8.06.2026,,kontrate TR 1 C 020031200831