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223,876 lekë

Drejtoria e informacionit te Klasifikuar (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice13810870042026
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 223,876
Amount223,876 lekë
Invoice description1087004 DSIK 2025- lik pages Energji elektrike, Kontrat B258382 ,Ft nr 10582988 dt 10.08.2026