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466,216 lekë

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

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice2110171332026
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 466,216
Amount466,216 lekë
Invoice description1017133 rep usht 1060 2026 energji nr A540897 dt 24.3.2026