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183,825 lekë

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

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice6121110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 183,825
Amount183,825 lekë
Invoice descriptionShtepia e te Moshuarve Fier kontr.A - 3914 Mars 2026 fat.260323009968