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20,311,635 lekë

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

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice3021011552025
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 20,311,635
Amount20,311,635 lekë
Invoice description2101155,DPRRNP-energji permb ft 21.02.2025