Home Treasury Transactions

92,504 lekë

Q.Form. Profes. Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice3310042282026
InstitutionQ.Form. Profes. Gjirokaster (1111) 1004228
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 92,504
Amount92,504 lekë
Invoice description1004228 Q.F.Profesional Energji fat 260302318293 dt 28.02.2026 kontrat L044537