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1,472,695 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice19510170372026
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,472,695
Amount1,472,695 lekë
Invoice description1017037 Reparti 3001 2026 energji prill permbledhese ft nr 4 dt 30.4.2026