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718,024 lekë

Reparti Ushtarak Nr.4007 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice110170562026
InstitutionReparti Ushtarak Nr.4007 Tirane (3535) 1017056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 718,024
Amount718,024 lekë
Invoice description1017056 Rep usht 4007 2026 energji nr kont N404148 ft dhjetor 25 janar -shkurt 2026 + kamat vonesa