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163,739 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice29110110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 163,739
Amount163,739 lekë
Invoice description1011055 QSHA - Shp energji elektrike,FAT nr 43681/2025 dt 10.11.2025