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2,975 lekë

Sherbimi per ceshtjet e biresimeve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice12910140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,975
Amount2,975 lekë
Invoice description1014049-Kom.Shq Bires,lik energji qershor,fat nr 8935870 dt 3.07.2026,kontrate TR 1 C 020031016001