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35,061 lekë

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

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice21110140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 35,061
Amount35,061 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik ft energjie nr 251224015306 dt 23.12.2025, kontr C630917