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213,813 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice3510131382026
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 213,813
Amount213,813 lekë
Invoice description1013138 Shtepia e te Moshuarve Tirane - energji Shkurt 2026, ft nr 260302057654, dt 28.02.26, kont T7419