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164,084 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice2510171362026
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 164,084
Amount164,084 lekë
Invoice description1017136 Repart Ushtar 4030 2026 Uje maj Urdher i K.M nr 664 dt 19.08.2022. Permbledhse fat dt 31.05.2026