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254,032 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice1510131382026
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 254,032
Amount254,032 lekë
Invoice description1013138 Shtepia e te Moshuarve Tirane - energji, Janar 2026, ft nr 260202001043 dt 31.01.26, kont, T7419