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270,311 lekë

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

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice2121110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 270,311
Amount270,311 lekë
Invoice descriptionShtepia e te Moshuarve Fier kontr.A - 3914 Janar 2026 fat.260123003655