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114,508 lekë

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

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice20010870042024
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 114,508
Amount114,508 lekë
Invoice description1087004,ASKSIK-lik enegj elek NENTOR 24 , ft nr.241204041370 dt 30.11.24