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448,324 lekë

Burgu 302 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice14510140102026
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 448,324
Amount448,324 lekë
Invoice description1014010 Burgu "MINE PEZA" 2026-lik ft energjie nr 260701030927 dt 08.07.2026, kontr c-58914