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9,189 lekë

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

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice20710140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,189
Amount9,189 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik ft energjie nr 251226013868 dt 25.12.2025, kontr a-054204