Home Treasury Transactions

206,051 lekë

Shtepia e te Moshuarve Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice13521180102025
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 206,051
Amount206,051 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE PAGESE ENERGJIE NR KONTRATE 8470 MUAJI KORRIK 2025