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4,588 lekë

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

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice13010140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,588
Amount4,588 lekë
Invoice description1014049-Kom.Shq Bires,lik energji qershor,fat nr 8888030 dt 3.07.2026,kontrate TR 1 C 020031200831