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397,465 lekë

Shtëp. Foshnjës Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice1110131372026
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 397,465
Amount397,465 lekë
Invoice description1013137 Sht e Fosh 2026, lik ft energjie nr 260205004724/2026 dt 31.01.2026, kontr nr b-112064