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15,942 lekë

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

Payment record

Executed29.01.2025
Registered28.01.2025
Invoice610121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 15,942
Amount15,942 lekë
Invoice description1012111 - DPS 2025 - shpenz energjie dhjetor 2024, fat nr 83123 dt 06.01.2025, kontr nr H013730