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199,499 lekë

REP. USHT. NR.1060 (Regjiment)(3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice1410171332026
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 199,499
Amount199,499 lekë
Invoice description1017133 rep usht 1060 2026 energji nr A540897 ft nr 260305004679 dt 24.02.2026