Home Treasury Transactions

348,481 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.04.2026
Registered03.04.2026
Invoice510171362026
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 348,481
Amount348,481 lekë
Invoice description1017136 Repart Ushtar 4030 2026 energji shkurt 26 permbledhese ft 28.2.2026