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

11,928 Albanian lekë

Dega e Thesarit Tepelene (1134) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered20.04.2026
Invoice2310100342026
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 11,928
Amount11,928 Albanian lekë
Invoice descriptionenergji mars thesari tepelene