A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

388,113 Albanian lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.04.2026
Registered03.04.2026
Invoice1510170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 388,113
Amount388,113 Albanian lekë
Invoice description1017097-Reparti ushtarak 6690- Energji shkurt 2026 Ft 260306002836 Dt 28.2.2026