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135,723 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice23110160882025
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 135,723
Amount135,723 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. Energji Nentor 2025, Kontrate nr 639527, ft 251202179038 dt 30.11.2025