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123,609 lekë

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

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice27021011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 123,609
Amount123,609 lekë
Invoice description2101156,DPOP-shp energji ft nr 3145 dt 28.07.2026