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3,635 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice6321110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 3,635
Amount3,635 lekë
Invoice descriptionNdermarrja e Ujitjes dhe Kullimit B.Fier 2111022 klienti AL0069100 Prill 2025 fat.6170154