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81,076 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice12910121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 81,076
Amount81,076 lekë
Invoice description1012128 QFP nr 4,lik energji tetor,fat nr 251024048511 dt 23.10.2025,kontrate O 28649