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466,468 lekë

Burgu 302 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice12210140102026
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 466,468
Amount466,468 lekë
Invoice description1014010 Burgu "MINE PEZA" lik energji maj,fat nr 7865894 dt 08.06.2026,kontrate C 58914