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2,207,882 lekë

Burgu 313 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice6010140092026
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,207,882
Amount2,207,882 lekë
Invoice description1014009 Burgu 313 J. Misja 2026-Energji shkurt fat nr 260306002315,nr 260307192235 dt 28.2.2026,kontrate nr C 002582,nr A 054307