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88,468 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice4010042242026
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1004224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 88,468
Amount88,468 lekë
Invoice description1004224 Q Form Pr nr 4,lik energji mars,fat nr 260326009343 dt 23.03.2026,kontrate O 28649