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13,012,086 lekë

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

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice33321011552025
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 13,012,086
Amount13,012,086 lekë
Invoice description2101155,DPRRNP-likujdim energji elektrike detyrimi nr 5088 dt 23.10.2025