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1,746,263 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice33310170372026
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 1,746,263
Amount1,746,263 lekë
Invoice description1017037 Reparti 3001 2026 energji korrik permbledhese ft nr7 dt 31.7.2026