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32,390 lekë

Zyra e Permbarimit Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice810140432026
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 32,390
Amount32,390 lekë
Invoice description1014043 Zyra e Permbarimit Tirane - energji elektrike, kont. nr C210529, ft nr 251224014814 dt 23.12.2025