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81,916 lekë

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

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice38121011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 81,916
Amount81,916 lekë
Invoice description2101156,DPOP--shpenzime energji elektrike ft nr 250901105640 dt 31.08.2025