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86,788 lekë

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

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice5410042242026
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1004224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 86,788
Amount86,788 lekë
Invoice description1004224 Q Form Pr nr 4,lik energji prill,fat nr 260424013117 dt 23.04.2026,kontrate O 28649