Home Treasury Transactions

6,820 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice19721070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 6,820
Amount6,820 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT A639330 KONT A639310