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996,589 lekë

Departamenti per Teknologjine e Informacionit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice15110161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 996,589
Amount996,589 lekë
Invoice description1016139 Dep. Teknologj. e Inform. Shp energji elektrike ,Permbledhese fat dt 14.10.2025