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5,382 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered25.05.2026
Invoice4721110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,382
Amount5,382 lekë
Invoice descriptionNdermarja e Ujitjes dhe Kullimit B.Fier kntr A0069100 fat.6063441