Home Treasury Transactions

253,579 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice10310170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 253,579
Amount253,579 lekë
Invoice description1017097-Reparti ushtarak1040-Energji Korrik 2025 Ft 250806001320 dt 31.7.2025