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309,220 lekë

Burgu 302 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice1810140102026
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 309,220
Amount309,220 lekë
Invoice description1014010 Burgu "MINE PEZA" 2026-Energji nentor 2025 Ft 15688772 dt 9.12.2025