Home Treasury Transactions

79,419 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice5410130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 79,419
Amount79,419 lekë
Invoice description%1013057% QKTBM 2026-Lik enegj elek , ft nr.260324021859 dt 23.3.26