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194,778 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice49101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 194,778
Amount194,778 lekë
Invoice description1017136 Repart Ushtar 4030 2025 energji tetor 25 permbledhese ft 31.10.25