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228,444 lekë

Shtëp. Foshnjës Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice14610131372025
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 228,444
Amount228,444 lekë
Invoice description1013137 Shtep e Fosh 2025,lik ft nergjie nr 251103032542/2025 dt 29.10.2025, kontyr nr b-112064