Home Treasury Transactions

90,165 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice510042232026
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 90,165
Amount90,165 lekë
Invoice description1004223,Q.For Prf Nr 1,lik energji dhjetor,fat nr 824082 dt 10.01.2026