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89,778 lekë

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

Payment record

Executed04.12.2025
Registered04.12.2025
Invoice13510050402025
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 89,778
Amount89,778 lekë
Invoice description1005040 ESHFF 2025-likujdim energji elektrike nentor 2025, fat nr 251129065114 dt 28.11.2025, nr kontr D 010057