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215,040 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice22210131382025
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 215,040
Amount215,040 lekë
Invoice description1013138 Shtepia e te Moshuarve - energji Nentor 2025, ft nr 251204001412 dt 30.11.25, kont ne vazh nr T7419