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143,455 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice17510131382025
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 143,455
Amount143,455 lekë
Invoice description1013138 Shtepia e te Moshuarve - Energji shtator 2025 Ft 250930035254 dt 30.9.2025