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15,254,909 lekë

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

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice28321011552025
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 15,254,909
Amount15,254,909 lekë
Invoice description2101155,DPRRNP-likujdim energji elektrike detyrimi nr 4436 dt 24.09.2025