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270,244 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice32910170902026
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 270,244
Amount270,244 lekë
Invoice description1017090 reparti 6620 ,2026- Energji korrik 2026 Ft 10476085 dt 10.8.2026