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145,462 lekë

Admin Qendrore e ISHP (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice30910042102026
InstitutionAdmin Qendrore e ISHP (3535) 1004210
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 145,462
Amount145,462 lekë
Invoice description1004210 Adm Qendr ISHP,lik enregji korrik 26,permbl fatura nr 7 dt 31.07.2026