Home Treasury Transactions

27,481 lekë

Mbeshtetje per Shoqerine Civile (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice21510880012025
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,481
Amount27,481 lekë
Invoice description1088001 AMSHC 2025 ,energji nr kont tr1c639647 ft dt 2.9.2025