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136,348 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice9810131382026
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 136,348
Amount136,348 lekë
Invoice description1013138 Shtepia e te Moshuarve Tirane - energji Maj 2026, ft nr 260531067507 dt 31.05.26, kont T7419