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1,360,335 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice2610170092026
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 1,360,335
Amount1,360,335 lekë
Invoice descriptionReparti nr. 1001 1017009 2026 energji permbledhese ft 31.12.2025