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2,238,879 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice14010170372026
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,238,879
Amount2,238,879 lekë
Invoice description1017037 Reparti 3001 2026 energji mars permbledhese ft nr 2 dt 31.3.2026