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119,548 lekë

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

Payment record

Executed23.04.2025
Registered22.04.2025
Invoice4810870042025
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 119,548
Amount119,548 lekë
Invoice description1087004 - DSIK , lik enegj elek , ft nr.4704642 dt 10.4.25