Home Treasury Transactions

1,139,631 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice19510161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,139,631
Amount1,139,631 lekë
Invoice description1016139 Dep. Teknologj. e Inform. Shp energji elektrike ,Permbledhese fat dt 30.11.2025