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293,476 lekë

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

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice1110170562025
InstitutionReparti Ushtarak Nr.4007 Tirane (3535) 1017056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 293,476
Amount293,476 lekë
Invoice description1017056 Rep usht 4007 2025 energji ft sht ; tet ; nentor permbledhese 10.12.20252025 nr kont N404148