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12,062 lekë

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

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice7410121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 12,062
Amount12,062 lekë
Invoice description1012111 - DPS 2025 - Shp energji prill2025,Kontrata nr H013730,fat nr 5283983 dt 02.05.2025