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106,444 lekë

Burgu 325 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice5010140112026
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 106,444
Amount106,444 lekë
Invoice description1014011 I.E.V.P A DEMI 2026-Enerjgi Mars 2026 Ft 260404009878 dt 23.3.2026