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156,374 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice7710131382026
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 156,374
Amount156,374 lekë
Invoice description1013138 Shtepia e te Moshuarve Tirane -energji Prill 2026, ft nr 260504003551, dt 30.04.26, kont T 7419