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87,494 lekë

Qendra e zhvillimit Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.11.2025
Registered20.10.2025
Invoice14621011532025
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 87,494
Amount87,494 lekë
Invoice description2101153,Q Zhvill Pllumbat-pagese energji elektrike shtator 2025 ft nr 251002075849 dt 09.10.2025