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210,772 lekë

Sherbimi mjeko ligjor (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice11710140442026
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 210,772
Amount210,772 lekë
Invoice description1014044 Instit. Mjek. Ligj. - energji elektrike, Maj 2026, kod kl TR2P020024650504, ft nr 260601069246 dt 31.05.26