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42,588 lekë

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

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice8610121272025
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1012127
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 42,588
Amount42,588 lekë
Invoice description1012127,QF P nr 1,lik energji qershor,fat nr 8285147 dt 2.07.2025