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32,726 lekë

Zyra e Permbarimit Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice2310140432026
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 32,726
Amount32,726 lekë
Invoice description1014043 Zyra e Permbarimit Tirane - energji elektrike, kont nr C210529, ft nr 260224046906 dt 22.02.26