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12,632 lekë

Q.Form. Profes. Levizshme (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice3110042322026
InstitutionQ.Form. Profes. Levizshme (3535) 1004232
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 12,632
Amount12,632 lekë
Invoice description1004232 .F. Leviz,lik energji rajoni Burrel shkurt ,fat nr 260227188707 dt 26.02.2026,kotrate A 079289