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1,175 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice39610171222025
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,175
Amount1,175 lekë
Invoice description1017122-Reparti ushtarak 6670 - Energji nentor 2025 Ft 251202144642 dt 30.1.2025