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146,228 lekë

Admin Qendrore e ISHP (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2025
Registered29.08.2025
Invoice30410121132025
InstitutionAdmin Qendrore e ISHP (3535) 1012113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 146,228
Amount146,228 lekë
Invoice description1012113 Adm Qend ISHP,lik energji korrik,permbledhese fat dt 25.8.2025.