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340 lekë

Prefektura e qarkut Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice3110160722026
InstitutionPrefektura e qarkut Tirane (3535) 1016072
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.2171890 dt 9.2.26, Kont H 155944