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126,047 lekë

Administrata Qendrore SHSSH (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice3110131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 126,047
Amount126,047 lekë
Invoice description1013141 DPSher. Soc. Shtet. - energji elektrike, Janar 2026, kod kl TR1C110017054070 ft nr 2007804649 dt 31.01.26, kamatevonese