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441,552 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice37910170892025
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 441,552
Amount441,552 lekë
Invoice description1017089% reparti 6630 2025 energji shtator permbledhese ft 1.10.2025 2025