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47,442 lekë

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

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice310170562026
InstitutionReparti Ushtarak Nr.4007 Tirane (3535) 1017056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 47,442
Amount47,442 lekë
Invoice description1017056 Rep usht 4007 2026 energji nr kont N404148 prill 2026