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11,776 lekë

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

Payment record

Executed11.04.2025
Registered09.04.2025
Invoice5410121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,776
Amount11,776 lekë
Invoice description1012111 - DPS 2025 - Shp energji el Mars 2025,Kontrata nr H013730,FAT nr 4103549 dt 02.04.2025