Home Treasury Transactions

109,972 lekë

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

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice3510121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 109,972
Amount109,972 lekë
Invoice description1012128 QFP nr 4,lik energji mars,fat nr 250333571611 dt 25.3.2025,kontrate O 28649