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1,052,140 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice3710060792026
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,052,140
Amount1,052,140 lekë
Invoice description1006079 Drej.Raj.Rr.Tirane 2026, lik ft shp energjie permbledhese e ft shkurt 2026 dt 28.02.2026