Home Treasury Transactions

340 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice16510171222026
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1017122-Reparti ushtarak 6670- Energji 7674193 dt 8.6.2026