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101,572 lekë

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

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice8810121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 101,572
Amount101,572 lekë
Invoice description1012128 QFP nr 4,Lik energji elektrike,FAT nr 250724029269 dt 23.07.2025