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122,068 lekë

Q.Form. Profes. Nr.4 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice9210042242026
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1004224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 122,068
Amount122,068 lekë
Invoice description1004224 Q Form Pr nr 4,lik energji korrik,fat nr 260728041503 dt 23.07.2026,kontrate O 28649