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108,361 lekë

Admin Qendrore e ISHP (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice26310121132025
InstitutionAdmin Qendrore e ISHP (3535) 1012113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 108,361
Amount108,361 lekë
Invoice description1012113 Adm Qend ISHP,Shp energji elektrike Qershor 2025,Permbledhese fat mr 5 dt 10.07.2025