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157,138 lekë

Shtëp. Foshnjës Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice12510131372025
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 157,138
Amount157,138 lekë
Invoice description1013137 Shtep e Fosh 2025,lik ft nergjie nr 250930129845/2025 dt 29.09.2025, kontr nr b-112064