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86,704 lekë

Enti Shteteror i Farnave dhe fidanave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice12110050402025
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 86,704
Amount86,704 lekë
Invoice description1005040 ESHFF 2025-likujdim energji elektrike tetor 2025, fat nr 250926105370 dt 27.10.2025, nr kontr D 010057