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67,653 lekë

Qendra e Publikimeve zyrtare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice13710140452025
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 67,653
Amount67,653 lekë
Invoice description1014045 Qendra Botimeve Zyrtare 2025, lik energjie, ft nr 12092132 dt 1.10.2025