Home Treasury Transactions

90,837 lekë

Qendra e Publikimeve zyrtare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.09.2025
Registered09.09.2025
Invoice11410140452025
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 90,837
Amount90,837 lekë
Invoice description1014045 Qendra Botimeve Zyrtare 2025, lik energji, ft nr 9991863 dt 9.8.2025