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22,377 lekë

Zyra e Permbarimit Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice3210140432026
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 22,377
Amount22,377 lekë
Invoice description1014043 Zyra e Permbarimit Tirane - energji elektrike, ft nr 260324033331 dt 23.03.26, kont C210529 Mars 2026