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12,952 lekë

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

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice8610051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 12,952
Amount12,952 lekë
Invoice description1005131 DSHPA- likujdim energji, Kontrata nr A099772,FAT nr 250225140903 dt 25.02.2025