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179,541 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice10310131382025
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 179,541
Amount179,541 lekë
Invoice description1013138 Shtepia e te Moshuarve - energji Maj 2025, ft nr 250602099383, dt 31.05.25, kont ne vazhd nr T7419