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113,773 lekë

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

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice4410171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 113,773
Amount113,773 lekë
Invoice description1017133 rep usht 1060 2025 energji nr A540897 dt 2.5.2025