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948,938 lekë

Agjencia e Shërbimeve Publike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2025
Registered15.08.2025
Invoice16621120092025
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 948,938
Amount948,938 lekë
Invoice description2112009 Agjensia e Sherbimeve Publik kontr.Korrik 2025 permbledhese fat.