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42,890 lekë

Zyra e Permbarimit Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice6710140432026
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 42,890
Amount42,890 lekë
Invoice description1014043 Zyra e Permbarimit Tirane - energji elektrike Korrik 2026, kont nr C210529, ft nr 9463389 dt 28.07.2026