Home Treasury Transactions

6,568 lekë

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

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice4810042322026
InstitutionQ.Form. Profes. Levizshme (3535) 1004232
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,568
Amount6,568 lekë
Invoice description1004232 .F. Leviz,lik energji rajoni Burrel prill ,fat nr 260429026444 dt 30.03.2026,kotrate A 079289