Home Treasury Transactions

1,103,524 lekë

Burgu 302 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice2310140102026
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,103,524
Amount1,103,524 lekë
Invoice description1014010 Burgu "MINE PEZA" 2026-Energji nentor 2025 Ft 260106008318 dt 10.1.2026