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168,553 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice7821110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 168,553
Amount168,553 lekë
Invoice descriptionShtepia e te Moshuarve Fier kontr.A - 3914 Prill 2026 fat.260423010182