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13,507 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice11310121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 13,507
Amount13,507 lekë
Invoice description1012111 - DPS 2025 - shpenz energjie, fat nr 10883734 dt 02.09.2025, kontr nr H013730