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90,312 lekë

Ndermarrja punetoreve nr. 3 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.04.2026
Registered24.04.2026
Invoice13321011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 90,312
Amount90,312 lekë
Invoice description2101156,DPOP-shp energji ft nr 260328093822 dt 28.03.2026