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1,426,124 lekë

Burgu 313 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice13110140092026
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,426,124
Amount1,426,124 lekë
Invoice description1014009 Burgu 313 J. Misja 2026-Energji maj,permbledhese fat dt 31.05.2026, kontrate nr C 002582,nr A 054307