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40,387 lekë

Nd-ja Punetore Nr.1 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice6921011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 40,387
Amount40,387 lekë
Invoice description2026,DPPGjelb 2101146,shp energji ft nr 251229096050 dt 29.12.2025 rregj si det nr 12102