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20,438 lekë

Mbeshtetje per Shoqerine Civile (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice310880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 20,438
Amount20,438 lekë
Invoice description1088001 AMSHC 2026 energji ft 29.12.2025 nr TRIC639647