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45,225 lekë

Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice1210870132025
InstitutionAutoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 45,225
Amount45,225 lekë
Invoice description1087013 - ASIG 2025 , shpz energji elektrike dhjetor 2024, fat nr 496775 dt 10.01.2025, nr kontr B639284