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57,882 lekë

Qendra e Publikimeve zyrtare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice8010140452025
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 57,882
Amount57,882 lekë
Invoice description1014045 Qendra Botimeve Zyrtare 2025, lik energjie, ft nr 250528010270 dt 27.5.2025