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223,364 lekë

Admin Qendrore e ISHP (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice8610042102026
InstitutionAdmin Qendrore e ISHP (3535) 1004210
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 223,364
Amount223,364 lekë
Invoice description1004210 Adm Qendr ISHP,lik enegji shkurt 26,permbl fatura nr 2 dt 28.02.2026