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158,356 lekë

Burgu 325 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2026
Registered16.02.2026
Invoice1810140112026
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 158,356
Amount158,356 lekë
Invoice description1014011 I.E.V.P A DEMI 2026-Energji Janar 2026 Ft 260127000713 dt 25.1.2026