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6,450 lekë

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

Payment record

Executed24.08.2026
Registered20.08.2026
Invoice235101712226
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 nr A007487 dt 31.7.2026