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286,372 lekë

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

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice8010170882026
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 286,372
Amount286,372 lekë
Invoice description1017088% reparti 6640, 2026 energji ,kontrata nr P634890 , fat nr 260302240028 dt 28.02.2026