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4,216 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.09.2025
Registered08.09.2025
Invoice36510170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,216
Amount4,216 lekë
Invoice description1017090-Reparti ushtarak 6620 Energji Gusht 2025 Ft 11018565 dt 2.9.2025