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9,424 lekë

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

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice4110042322026
InstitutionQ.Form. Profes. Levizshme (3535) 1004232
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,424
Amount9,424 lekë
Invoice description1004232 .F. Leviz,lik energji rajoni Burrel shkurt ,fat nr 260330112576 dt 30.03.2026,kotrate A 079289