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91,771 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice410131382026
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 91,771
Amount91,771 lekë
Invoice description1013138 Shtepia e te Moshuarve Tirane - energjia Dhjetor 2025, nr kont. T7419, ft nr 260102053224 dt 31.12.25 per diference