Home Treasury Transactions

340 lekë

Zyra e Permbarimit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice5010140232026
InstitutionZyra e Permbarimit Kavaje (3513) 1014023
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 340
Amount340 lekë
Invoice descriptionZYRA PERMBARIMORE KAVAJE SHPENZIME PER ENERGJI ELEKTRIKE QERSHOR 2026