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126,268 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice6421180102026
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 126,268
Amount126,268 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM KONTRATE NR 8470 PRILL 2026