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84,772 lekë

Q.Form. Profes. Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice2510042312026
InstitutionQ.Form. Profes. Fier (0909) 1004231
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 84,772
Amount84,772 lekë
Invoice descriptionENERGJI SHKURT 2026 QENDRA E FORMIMIT PROFESIONAL FIER KNTR A23344