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23,888 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice7210130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 23,888
Amount23,888 lekë
Invoice description%1013057% QKTBM 2026- Energji prill 2026 Ft 260423042218 dt 22.4.2026