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184,917 lekë

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

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice810170212026
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 184,917
Amount184,917 lekë
Invoice description1017021 Rep Ushtar 4040 2026 energji ft TR3S 542148 dt 29.3.2026