Home Treasury Transactions

47,476 lekë

Burgu 325 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice8210140112026
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 47,476
Amount47,476 lekë
Invoice description1014011 I.E.V.P A DEMI 2026-Energji maj 202 Ft 260524015953 dt 23.5.2026