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340 lekë

Agjencia Kombëtare e Bregdetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice1710121732025
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1012173 Agj.Komb.Breg. 2025 - pag energji elekt. kont. nr A180905 , fat nr 251207019782 dt 30.11.25