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968,538 lekë

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

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice5710060792026
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 968,538
Amount968,538 lekë
Invoice description1006079 Drej.Raj.Rr.Tirane 2026, lik shp energjie, permbledhese e ft muaj mars 2026