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15,825 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice8210130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 15,825
Amount15,825 lekë
Invoice description1013057 QKTBMT - 602 energji elektrike, Qershor 2025, ft nr 250626020728, periudha 27.05.2025-26.06.2025, nr kont. P073273