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14,989 lekë

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

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice8310140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 14,989
Amount14,989 lekë
Invoice description1014049-Kom.Shq Bires,lik energji,fat nr 4756694,nr 6122439 dt 5.5.2026,,kontrate TR 1 C 020031200831