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87,779 lekë

Administrata Qendrore SHSSH (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice18610131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 87,779
Amount87,779 lekë
Invoice description1013141 DPSher. Soc. Shtet. - energji elektrike, Korrik 2026, ft nr 260728132920 dt 28.07.26, kod kl TR1C110017054070