Home Treasury Transactions

284,490 lekë

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

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice6610170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 284,490
Amount284,490 lekë
Invoice description1017097-Reparti ushtarak 6690- Energji Ft 260802114682 dt 31.7.2026