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22,040 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice19921070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 22,040
Amount22,040 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT A096169 260802096409