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24,880 lekë

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

Payment record

Executed10.06.2025
Registered09.06.2025
Invoice6810121272025
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1012127
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 24,880
Amount24,880 lekë
Invoice description1012127,QF P nr 1,lik energji maj,fat nr 6660274 dt 30.05.2025