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3,141 lekë

Reparti Ushtarak nr.6670 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.02.2026
Registered06.02.2026
Invoice1110171222026
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,141
Amount3,141 lekë
Invoice description1017122-Reparti ushtarak 6670- Energji Dhjetor 2025 Elbasan Ft 251229059934 dt 29.12.2025