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2,777 lekë

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

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice15910140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,777
Amount2,777 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik energjie, fat nr 1361466 dt 03.11.2025