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35,555 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice3910140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 35,555
Amount35,555 lekë
Invoice description1014049-Kom.Shq Bires,lik energji,1670148 dt 3.02.2026,nr 22920971 dt 4.3.2026,kontrate TR 1 C 020031200831