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1,704,126 lekë

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

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice29110170372026
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 1,704,126
Amount1,704,126 lekë
Invoice description1017037 Reparti 3001 2026 energji qershor permbledhese ft nr 6 dt 30.6.2026