Home Treasury Transactions

174,383 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice20510131382025
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 174,383
Amount174,383 lekë
Invoice description1013138 Shtepia e te Moshuarve - energjia, ft nr 251031056034, dt 31.10.25, kont. ne vazhd T7419