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66,632 lekë

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

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice6810042282026
InstitutionQ.Form. Profes. Gjirokaster (1111) 1004228
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 66,632
Amount66,632 lekë
Invoice description1004228 Q.F.Profesional Energji,fat nr 2603010057 dt 30.04.2026