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16,900 lekë

Qendra e Publikimeve zyrtare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice16010140452025
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 16,900
Amount16,900 lekë
Invoice description1014045 Qendra Botimeve Zyrtare 2025, lik energjie, ft nr 15765872 dt 9.12.2025