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102,165 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.03.2026
Registered27.02.2026
Invoice2110130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 102,165
Amount102,165 lekë
Invoice description%1013057% QKTBM 2026- energji elektrike, permbledhese detyrimi OSHEE, kont nr P073273