Home Treasury Transactions

42,220 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice6710170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 42,220
Amount42,220 lekë
Invoice description1017097-Reparti ushtarak 6690- Energji Ft 260803060904 dt 31.7.2026