Home Treasury Transactions

705 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice35210171222025
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 705
Amount705 lekë
Invoice description1017122-Reparti ushtarak 6670 - Energji Tetor 2025 Ft 14270282 dt 10.11.2025