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128,548 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice1010171362026
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 128,548
Amount128,548 lekë
Invoice description1017136 Repart Ushtar 4030 2026 energji mars 26 permbledhese ft 31.3.2026