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31,146 lekë

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

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice9721011462025
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 31,146
Amount31,146 lekë
Invoice description2101146,DDPGJ-Shp energji elektrike,FAT nr 250328074078 dt 28.03.2025