A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

340 Albanian lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered25.05.2026
Invoice4921110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 340
Amount340 Albanian lekë
Invoice descriptionNdermarja e Ujitjes dhe Kullimit B.Fier kntr B6314883 fat.6306401