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295,695 lekë

Shtepia e te Moshuarve Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice10321180102026
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 295,695
Amount295,695 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE SHPENZIME PER ENERGJINE ELEKTRIKE QERSHOR KORRIK 2026