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197,668 lekë

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

Payment record

Executed25.03.2025
Registered21.03.2025
Invoice3810870042025
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 197,668
Amount197,668 lekë
Invoice description1087004 - DSIK , lik enegj elek , ft nr.3464014 dt 10.3.25