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186,460 lekë

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

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice310170562025
InstitutionReparti Ushtarak Nr.4007 Tirane (3535) 1017056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 186,460
Amount186,460 lekë
Invoice description1017056 Rep usht 4007 2025 energji ft mars 25 nr kont N404148