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285,297 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.01.2025
Registered25.01.2025
Invoice610131382025
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 285,297
Amount285,297 lekë
Invoice description1013138 Shtepia e te Moshuarve - energji Dhjetor 2024 ft nr 250101025657 dt 31.12.2024, kont T7419