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154,406 lekë

Shtepia e te moshuarve Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice10921110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 154,406
Amount154,406 lekë
Invoice descriptionShtepia e te Moshuarve Fier kontr.A - 3914 Qershor 2026 fat.26070400255