Home Treasury Transactions

9,424 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice7810042322026
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 maj qershor ,fat nr 260530084722, 260629100635 dt 30.06.2026,kotrate A 079289