Home Treasury Transactions

592,120 lekë

Shërbimi Kombëtar i Urgjencës (3535)ELECTRON ALBANIA 2008

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice26110131192025
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryELECTRON ALBANIA 2008
BranchTirane
Category Kancelari 592,120
Amount592,120 lekë
Invoice description1013119 QKUM - bl kancelari, uprok nr 10 dt 11.11.25, ft of nr 717/3 dt 11.11.25, njfit nr 717/5 dt 18.11.25, ft nr 994 dt 21.11.25, fh nr 18 dt 21.11.25, pvmd dt 21.11.25