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38,000 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice15610170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Sherbime telefonike 38,000
Amount38,000 lekë
Invoice description1017097-Reparti ushtarak1040-Tel tetor 2025 Ft 5204446 dt 1.11.2025