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7,427 lekë

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

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice15810140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 7,427
Amount7,427 lekë
Invoice description1014049-Kom.Shq Bires,lik energji korrik,fat nr 10554074 dt 10.08.2026,kontrate TR 1 C 020031200831