Home Treasury Transactions

323,601 lekë

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

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice8610170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 323,601
Amount323,601 lekë
Invoice description1017097-Reparti ushtarak1040-Energji Qershor 2025 Ft 250705001900 dt 31.6.2025