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214,585 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice27101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 214,585
Amount214,585 lekë
Invoice description1017136 Repart Ushtar 4030 2025 energji permbledhese ft maj 31.7.2025