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113,271 lekë

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

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice45821011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 113,271
Amount113,271 lekë
Invoice description2101156,DPOP-shpenergji elektrike shtator 2025 kerkese nr 4072 dt 21.10.2025 likujdim dt 21.10.2025