Home› Treasury Transactions

340 lekë

Burgu 325 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice11510140112025
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 250908054982 dt 31.8.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 340