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138,448 lekë

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

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice9221110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 138,448
Amount138,448 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE FIER KONTR.A3914 MAJ 2026 FAT. 260525065942