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65,064 lekë

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

Payment record

Executed10.06.2025
Registered09.06.2025
Invoice5410121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 65,064
Amount65,064 lekë
Invoice description1012128 QFP nr 4,lik energji maj,fat nr 250526056853 dt 25.05.2025,kontrate O 28649