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111,988 lekë

Departamenti i Administrates Publike (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2026
Registered28.01.2026
Invoice1410870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 111,988
Amount111,988 lekë
Invoice description1087015 - DAP 2026 , Energji dhjetor 2025, ft 945670 dt 10.01.2026