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161,169 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice24510131382025
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 161,169
Amount161,169 lekë
Invoice description1013138 Shtepia e te Moshuarve - 602 energji elektrike Dhjetor 2025, ft nr 260102053224, dt 31.12.2025, kont ne vazhd nr T7419