Home Treasury Transactions

30,155 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice13210140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 30,155
Amount30,155 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik energjie, ft nr 250726040333 dt 23.7.2025