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41,579 lekë

Administrata Qendrore SHSSH (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.07.2026
Registered29.06.2026
Invoice13410131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 41,579
Amount41,579 lekë
Invoice description1013141 DPSher. Soc. Shtet. - energji Maj 2026, kod kl TR1C110017054070, ft nr 260528053138 dt 27.05.26