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837,412 lekë

Burgu 302 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice8310140102026
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 837,412
Amount837,412 lekë
Invoice description1014010 Burgu "MINE PEZA" lik energji mars,fat nr 4983443 dt 9.04.2026,kontrate C 58914