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30,981 lekë

Shtepia e te moshuarve Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice12421110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 30,981
Amount30,981 lekë
Invoice descriptionShtepia e te Moshuarve Fier kontr.A - 3914 Qershor 2026 fat.26070400255