Home Treasury Transactions

7,055 lekë

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

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice3510171222026
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,055
Amount7,055 lekë
Invoice description1017122-Reparti ushtarak 6670- Energji Janar 2026 Ft 1368250 dt 2.2.2026