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15,825 lekë

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

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice36210170882025
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 15,825
Amount15,825 lekë
Invoice description1017088% reparti 6640, Shp energjie nr kont A097975 ft 251102073329 dt 31.10.2025