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220,617 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice49610170512026
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 220,617
Amount220,617 lekë
Invoice descriptionRep ushtarak 4001 2026 energji ft A 133391 dt 28.6.26