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52,146 lekë

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

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice13410121272025
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1012127
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,146
Amount52,146 lekë
Invoice description1012127,QF P nr 1,lik energji shtator,fat nr 12325532 dt 31.10.2025