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1,625,226 lekë

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

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice22810170372026
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,625,226
Amount1,625,226 lekë
Invoice description1017037 Reparti 3001 2026, lik ft energjie, permbledhese e kontratave dhe ft muaji maj 2026