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29,129 lekë

Agjencia Kombëtare e Turizmit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice3510121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 29,129
Amount29,129 lekë
Invoice description1012178 Agj.Komb.Turiz.- shpz energji elektrikeshkurt 2026, permb fat dt 23.02.26