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61,654 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice13810140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 61,654
Amount61,654 lekë
Invoice description1014047 DPP 2026 - lik energji , Permbledhese Ft dt 19.08.2026,kontrate C 630917,