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24,157 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice11310130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 24,157
Amount24,157 lekë
Invoice description%1013057% QKTBM 2026-energjia, Korrik 26, ft nr 260724033581 dt 23.07.2026, nr kont P073273