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73,046 lekë

Q.Form. Profes. Nr.1 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.08.2025
Registered21.08.2025
Invoice10410121272025
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1012127
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 73,046
Amount73,046 lekë
Invoice description1012127,QF P nr 1,lik energji m Korrik,fat nr 9368319 dt 30.07.2025