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148,561 lekë

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

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice15121110202025
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 148,561
Amount148,561 lekë
Invoice description2111020 Shtepia e te Moshuarve Fier klientit FI1A17007003914 Gusht 2025 fat.250826071582