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548,452 lekë

Qendra e Formimit Policor Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice8110160032026
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 548,452
Amount548,452 lekë
Invoice description1016003 AST, shp energjie shkurt 2026, kontr B 109808, fat 260306002647 dt 28.2.2026