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94,667 lekë

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

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice510050402026
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 94,667
Amount94,667 lekë
Invoice description1005040 E.SH.F.F 2026 - likujdim energji dhjetor 2025, fature nr 251230124344 dt 29.12.2025, kontr nr D 010057