Home Treasury Transactions

174,820 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice36010170882025
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 174,820
Amount174,820 lekë
Invoice description1017088% reparti 6640, Shp energjie nr kont P634890 ft 251103019373 dt 31.10.2025