Home Treasury Transactions

359,251 lekë

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

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice4410170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 359,251
Amount359,251 lekë
Invoice description1017097-Reparti ushtarak 6690- Energji Maj 2026 Ft 260604006672 dt 31.5.2026