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566,932 lekë

Burgu 302 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice6510140102026
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 566,932
Amount566,932 lekë
Invoice description1014010 Burgu "MINE PEZA" lik energjio shkurt,fat nr 3702039 dt 9.03.2026,kontrate C 58914