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51,827 lekë

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

Payment record

Executed18.05.2026
Registered14.05.2026
Invoice5810042232026
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 51,827
Amount51,827 lekë
Invoice description1004223,Q.For Prf Nr 1,lik energji prill,fat nr 6453981 dt 10.05.2026