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50,702 lekë

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

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice7810870132025
InstitutionAutoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 50,702
Amount50,702 lekë
Invoice description1087013 - ASIG 2025 ,shpenzime energji elektrike , ft nr.5990194 dt 8.5.25