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1,198,097 lekë

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

Payment record

Executed09.02.2026
Registered05.02.2026
Invoice110170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,198,097
Amount1,198,097 lekë
Invoice description1017097-Reparti ushtarak 6690- Energji Dhjetor 2025 Ft 260106009284 dt 31.12.2025