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8,601 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice910042072025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,601
Amount8,601 lekë
Invoice description1004207 - DPS 2025 - Likujduar Energji elektrike muaji TETOR 2025, FT nr 13619700 dt 03.11.2025