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106,444 lekë

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

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice6410870042025
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 106,444
Amount106,444 lekë
Invoice description1087004 - DSIK , lik enegj elek , ft nr.5988422 dt 8.5.25