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131,476 lekë

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

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice2110042242026
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1004224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 131,476
Amount131,476 lekë
Invoice description1004224 Q Form Pr nr 4,lik energji shkurt,fat nr 260223043204 dt 23.02.2026,kontrate O 28649