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303,711 lekë

Shtëp. Foshnjës Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice17010131372025
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 303,711
Amount303,711 lekë
Invoice description1013137 Shtep e Fosh 2025,lik ft energjie nr 251201136223/2025 dt 30.11.2025, kontr nr b-112064