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6,224 lekë

Q.Form. Profes. Levizshme (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice9510042322026
InstitutionQ.Form. Profes. Levizshme (3535) 1004232
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 6,224
Amount6,224 lekë
Invoice description1004232 .F. Leviz,lik energji rajoni Burrel korrik ,fat nr 260260730098476 dt 28.07.2026,kotrate A 079289