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2,021 lekë

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

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice12910140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,021
Amount2,021 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik energjie, ft nr 11913243 dt 1.10.2025