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340 lekë

Burgu 325 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice2210140112026
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1014011 I.E.V.P A DEMI 2026-Energji Janar 2026 Ft 260207093852 dt 31.1.2026