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116,356 lekë

Q.Form. Profes. Nr.4 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice1610042242026
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1004224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 116,356
Amount116,356 lekë
Invoice description1004224 Q Form Pr nr 4,lik energji janar,fat nr 260125004578 dt 23.01.2026,kontrate O 28649