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41,361 lekë

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

Payment record

Executed09.12.2025
Registered08.12.2025
Invoice510042232025
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 41,361
Amount41,361 lekë
Invoice description1004223 Q For Pref nr 1,lik energji elektrike nentor,fat nr 15044642 dt 2.12.2025