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188,798 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice14110131382025
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 188,798
Amount188,798 lekë
Invoice description1013138 Shtepia e te Moshuarve - 602 energji Korrik 2025, ft nr 250801058744, dt 31.07.25, kontrat T7419