Home Treasury Transactions

99,035 lekë

Administrata Qendrore SHSSH (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice2710131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 99,035
Amount99,035 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 energji elektrike Dhjetor 2025, ft nr 2007804649, kod kl TR1C110017054070