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166,941 lekë

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

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice15621180102025
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 166,941
Amount166,941 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE PAGESE ENERGJIE NR KONTRATE 8470 MUAJI TETOR 2025 FATURE NR 14372663