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613,636 lekë

Burgu 302 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice14710140102025
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 613,636
Amount613,636 lekë
Invoice description1014010 Burgu "MINE PEZA" 2025, lik energjie, ft nr 10186136 dt 9.8.2025