Home Treasury Transactions

173,140 lekë

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

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice14010170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 173,140
Amount173,140 lekë
Invoice description1017097-Reparti ushtarak1040-Energji Shtator 2025 Ft 251006001378 dt 30.9.2025