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95,356 lekë

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

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice8010870042025
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 95,356
Amount95,356 lekë
Invoice description1087004 - DSIK , lik enegj elek, ft nr.7554033 dt 9.6.25