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

56,548 Albanian lekë

Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice6310042312026
InstitutionQ.Form. Profes. Fier (0909) 1004231
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 56,548
Amount56,548 Albanian lekë
Invoice description1004231 Qendra e Formimit Profesional Publik Fier.Pagesa e Energjise maj/2026 fatura nr.260526062920 dt.26.05.2026