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2,256 lekë

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

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice13810140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,256
Amount2,256 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik energjie, ft nr 12844989 dt 9.10.2025