Home Treasury Transactions

199,331 lekë

REP. USHT. NR. 4040 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice2810170212025
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 199,331
Amount199,331 lekë
Invoice description1017021 Rep Ushtar 4040 2025 energji ft 30.11.2025 nr 251203063041