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138,704 lekë

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

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice610170562025
InstitutionReparti Ushtarak Nr.4007 Tirane (3535) 1017056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 138,704
Amount138,704 lekë
Invoice description1017056 Rep usht 4007 2025 energji ft prill -maj 2025 nr kont N404148