Home Treasury Transactions

117,129 lekë

REP. USHT. NR. 4040 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice2110170212026
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 117,129
Amount117,129 lekë
Invoice description1017021 Rep Ushtar 4040 2026 energji nr konnt A542148 dt 29.7.2026