Home Treasury Transactions

140,212 lekë

Drejtoria e informacionit te Klasifikuar (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2025
Registered29.08.2025
Invoice11010870042025
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 140,212
Amount140,212 lekë
Invoice description1087004 - DSIK ,lik enegj elek , ft nr.10040537 dt 9.8.25