Home Treasury Transactions

6,450 lekë

Reparti Ushtarak nr.6670 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice23510171222026
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 6,450
Amount6,450 lekë
Invoice description1017122-Reparti ushtarak 6670-Energji korrik 2026 Ft 260729036582 dt 28.7.2026