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278,744 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice56101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 278,744
Amount278,744 lekë
Invoice description1017136 Repart Ushtar 4030 2025 energji nentor 25 permbledhese ft 30.11.25