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40,420 lekë

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

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice8210160032026
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 40,420
Amount40,420 lekë
Invoice description1016003 AST, shp energjie shkurt 2026, kontr B 110449, fat 260304007399 dt 28.2.2026