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5,060 lekë

Agjencia e Shërbimeve Publike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice2021120092026
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,060
Amount5,060 lekë
Invoice descriptionNderm.Sherb.Publike Patos kontr.C305718 akt-rakordim