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284,575 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice7210131382025
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 284,575
Amount284,575 lekë
Invoice description1013138 Shtepia e te Moshuarve - 602 energji, Prill 2025, ft nr 250502064931 dt 30.04.25, nr kont T7419