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71,332 lekë

Q.Form. Profes. Nr.4 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice11210121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 71,332
Amount71,332 lekë
Invoice description1012128 QFP nr 4,lik energji shtator,fat nr 250924035283 dt 23.09.2025,kontrate O 28649