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46,098 lekë

Prefektura e qarkut Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2025
Registered25.08.2025
Invoice10710160722025
InstitutionPrefektura e qarkut Tirane (3535) 1016072
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 46,098
Amount46,098 lekë
Invoice description1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.9328423 dt 30.7.25, Kont H 155944