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16,010 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice96110130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 16,010
Amount16,010 lekë
Invoice description1013057 QKTBMT - 602 energjia Korrik 2025, ft nr 2507205049979 dt 24.07.25, kont P073273