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340 lekë

Zyra e Permbarimit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice5210140232026
InstitutionZyra e Permbarimit Kavaje (3513) 1014023
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 340
Amount340 lekë
Invoice descriptionZYRA PERMBARIMORE KAVAJE LIKUJDIM KONTRATE NR D8756