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6,790 lekë

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

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice8210140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,790
Amount6,790 lekë
Invoice description1014049-Kom.Shq Bires,lik energji,fat nr 4300284,nr 5807734 dt 4.5.2026,,kontrate TR 1 C 020031016001