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61,928 lekë

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

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice8710042282026
InstitutionQ.Form. Profes. Gjirokaster (1111) 1004228
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 61,928
Amount61,928 lekë
Invoice description1004228 Q.F.Profesional Energji,fat nr 2606030165 dt 31.05.2026