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3,395 lekë

Sherbimi per ceshtjet e biresimeve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice15710140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 3,395
Amount3,395 lekë
Invoice description1014049-Kom.Shq Bires,lik energji korrik,fat nr 10446820 dt 10.08.2026,kontrate TR 1 C 020031016001