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177,088 lekë

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

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice832118010 2026
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 177,088
Amount177,088 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 8470 FATURE GUSHT 2024