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243,253 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice34310170512026
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 243,253
Amount243,253 lekë
Invoice descriptionRep ushtarak 4001 2026 energji ft mars 26 nr 260430128776