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57,875 lekë

Administrata Qendrore SHSSH (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice26210131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 57,875
Amount57,875 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 energji, kod KL TR1C110017054070, ft nr 250928071881, dt 27.09.25