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151,114 lekë

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

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice18821011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 151,114
Amount151,114 lekë
Invoice description2101156,DPOP-shp energji ft nr 2286 dt 26.05.2026