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10,382 lekë

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

Payment record

Executed23.10.2025
Registered17.10.2025
Invoice13510121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,382
Amount10,382 lekë
Invoice description1012111 - DPS 2025 - shpenz energjie, fat nr 12404470 dt 03.10.2025