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3,355,707 lekë

Bordi i Kullimit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice18010050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 3,355,707
Amount3,355,707 lekë
Invoice descriptionENRRGJI QERSHOR 2026 DREJTORI E UJITJES DHE KULLIMIT FIER SEKTORI LUSHNJE,FIER,VLOR PERMBLEDHESE E FATURAVE