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17,167,802 lekë

Ndermarja e punetoreve nr. 2 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.07.2025
Registered30.06.2025
Invoice12321011552025
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 17,167,802
Amount17,167,802 lekë
Invoice description2101155,DPRRNP-energji elektrike maj 2025 permbl ft nr 2939 dt 24.06.2025