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84,436 lekë

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

Payment record

Executed14.07.2025
Registered11.07.2025
Invoice7210121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 84,436
Amount84,436 lekë
Invoice description1012128 QFP nr 4,lik energji qershor,fat nr 250625005970 dt 23.06.2025,kontrate O 28649