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340 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice12310130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1013057 QKTBMT - 602 energjia Gusht 2025, ft nr 250 0908131 dt 31.08.2025, kont p 073273