Home Treasury Transactions

66,359 lekë

Administrata Qendrore SHSSH (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice10210131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 66,359
Amount66,359 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 energji elektrike Prill 2026, kont C54070 ft nr 260428050955, dt 27.04.26