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40,950 lekë

Q.Form. Profes. Nr.1 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice971004223026
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 40,950
Amount40,950 lekë
Invoice description1004223,Q.For Prf Nr 1,lik energji qershor,fat nr 260627025658 dt 26.06.2026