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974 lekë

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

Payment record

Executed06.02.2026
Registered06.02.2026
Invoice1210171222026
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 974
Amount974 lekë
Invoice description1017122-Reparti ushtarak 6670- Energji Dhjetor 2025 Lezhe Ft 2601010223938 dt 31.12.2025