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10,264 lekë

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

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice8110170882026
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,264
Amount10,264 lekë
Invoice description1017088% reparti 6640, 2026 energji ,kontrata nr F160583 , fat nr 260302140551 dt 28.02.2026