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11,103 lekë

Burgu 313 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice22510140092025
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,103
Amount11,103 lekë
Invoice description1014009 Burgu 313 J. Misja 2025, lik kamatvonesa energjie, ub nr 1269 dt 14.10.2025 akt rakordimi FSHU