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340 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice6121110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 340
Amount340 lekë
Invoice descriptionNdermarrja e Ujitjes dhe Kullimit B.Fier 2111022 klienti FI1B090026314590 Prill 2025 fat.6146224