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10,449 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice1410042072025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,449
Amount10,449 lekë
Invoice description1004207 - DPS 2025 - Likujduar Energji elektrike muaji NENTOR 2025, FT nr 15020292 dt 02.12.2025