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10,807 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice3810140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,807
Amount10,807 lekë
Invoice description1014049-Kom.Shq Bires,lik energji,2277362 dt 9.2.2026,nr 2988500 dt 4.3.2026,kontrate TR 1 C 020031016001