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15,192 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice15610051312026
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 15,192
Amount15,192 lekë
Invoice description1005131 DSHPA 2026- shpz per energji, fat nr 260501055652 dt 30.04.26, kontr nr A052940