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108,191 lekë

Qendra e zhvillimit Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.02.2026
Registered09.02.2026
Invoice1921011532026
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 108,191
Amount108,191 lekë
Invoice description2101153,Q Zhvill Pllumbat-Lik enegj elek , ft nr.251126054909 dt 30.1.26