Home Treasury Transactions

1,108 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice6610171222026
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,108
Amount1,108 lekë
Invoice description1017122-Reparti ushtarak 6670- Energji Shkurt 2026 Ft 2840654 dt 4.3.2026