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135,373 lekë

Qendra e zhvillimit Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice2021011532026
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 135,373
Amount135,373 lekë
Invoice description2101153,Q Zhvill Pllumbat-Lik enegj elek , ft nr.25127024609 dt 27.12.25