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58,900 lekë

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

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice910170562025
InstitutionReparti Ushtarak Nr.4007 Tirane (3535) 1017056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 58,900
Amount58,900 lekë
Invoice description1017056 Rep usht 4007 2025 energji ft gusht 2025 nr kont N404148