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120,572 lekë

Shtepia e te moshuarve Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice11521110202025
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Uje 120,572
Amount120,572 lekë
Invoice description2111020 Shtepia e te Moshuarve Fier klientit FI1A17007003914 Qershor 2025 fat.8701968