A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

340 Albanian lekë

Dega e Thesarit Sarande (3731) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice8310100312025
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 340
Amount340 Albanian lekë
Invoice descriptionLIK ENERGJIN FAT NR 250908011531 DAT 31.08.2025,KONTRATA NR A 18438,PER THESARIN SR 2025