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39,900 lekë

Qarku Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice15920350012026
InstitutionQarku Tirane (3535) 2035001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 39,900
Amount39,900 lekë
Invoice description2035001 Kesh Qark Tr,lik energji prill ,fat nr 260423031730 dt 28.4.2026,kontr C 027377