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10,113 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice19110130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,113
Amount10,113 lekë
Invoice description1013057 QKTBMT - 602 energji Dhjetor 2025, ft nr 251225048016, dt 23.12.25, kont P073273