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99,556 lekë

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

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice4610121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 99,556
Amount99,556 lekë
Invoice description1012128 QFP nr 4,lik energji prill,fat nr 25042505612 dt 24.04.2025,kontrate O 28649