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21,885,117 lekë

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

Payment record

Executed17.03.2026
Registered02.03.2026
Invoice2321011552026
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 21,885,117
Amount21,885,117 lekë
Invoice description2101155,DPRRNP-shp energji janar 2026 detyrim fshu nr 835 dt 20.02.2026