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16,325,742 lekë

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

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice22321011552025
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 16,325,742
Amount16,325,742 lekë
Invoice description2101155,DPRRNP-shpenzime energji elektrike det ndaj fshu nr 3945 dt 27.08.2025