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80,354 lekë

Administrata Qendrore SHSSH (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice8010131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 80,354
Amount80,354 lekë
Invoice description1013141 DPSher. Soc. Shtet. - energji elektrike Mars 2026, kontrate C54070, ft nr 260328050100 dt 27.03.26