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31,475 lekë

Mbeshtetje per Shoqerine Civile (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice7110880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 31,475
Amount31,475 lekë
Invoice description1088001 AMSHC 2026 energji ft 2924241 dt 4.3.26 nr TRIC639647