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67,896 lekë

Administrata Qendrore SHSSH (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice16310131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 67,896
Amount67,896 lekë
Invoice description1013141 DPSher. Soc. Shtet. - energji elektrike Qershor 2026, kont C54070, ft nr TR1C110017054070